(OMM Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of East Manchester Youth and Play Partnership st Accounts for 1°, April 2024 to 31 March 2025 On accounts for the year ended 31, March 2025 Charity no (If any) NIA Set out on pages Page 3 of this document. Respective The charity's Irustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examlner under section 144 of the Charities Act 2011 (the Charities Acll and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515llb) of the Charrties Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried oul in accordance wth general Di¢t10n$ given oxaminer's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presenled with those records. It also indudes consideration of any unusual items or disclosures in the accounts, and seeking explanalions from the trustees concerning any such matters. The procedures undertaken do not provide 811 the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts presenl a Irue and fair, view and the report is limited to those matters set out in the slalement below. Independent In connection with my examination, no matter has come to my attention examiner's statement (olher Ihan that disclosed below'} 1. which gives me reasonable cause lo believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Charities Acl; and to prepare accounts which accord with Ihe accounting records and comply with the accounting requirements of the Charities Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable a proper underslanding of Ihe accounts to be reached. ' Please delete the words in the brackets rfthey do not apply. Signed: Date: 24111125 Name: Christine Connaughlon
Relevant professional qualification(s) or body lif any): Finance and Operations Manager- 4CT Limited Address: The Grange Communty Resour Cent, Pilgrim Drive. Beswick. Manchester, M113TQ Section Disclosure Only complele if the examiner needs to highlight material problems. NIA Give here brfef detalls of any Items that the examiner wlshes to disclose.
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