Inde endent examiner's re ort to the chari trustees of Dun annon Youth Resource Centre Chari Number 100319 I report on tlie accounts of the charity for the year ended 31 March 2023, which arc sct out on pages 2 to5. Res ectlve re8 onsibilities of charlt trustees And examiner As the charity's trustees you (ire responsible for the preparation of the accounts in accordance with the Charities Act (NorLhern Ireland) 2008. It is Y responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Clwities Act state wliether particular matters have come to my att¢ntion, Basis of inde endent examlner's re ort I have examined your charAty accounts as requkred under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sli0n 65(9)(b) of the Charities Act. My exatnination included a revicw of the accounting records kept by the charity and a comparison of the accounts presented with those records. Et also included consideration of any unusual item8 or di8closure8 in the accounts, and seeking explanations from you a8 charity tru8te&8 concerning any Buch matters. My role is to state whether any material matters have come to my attention giving me cause to belkeve: L. That accounting record8 wer¢ not kept in accordance with section 63 of the Chariti¢s Act 2. That the accounts do not accord with those accounting record8 3. That the accounts do not comply with the accounting rUIreM¢llts of the Charities Act 4. That there is further inforniation necded for a proper understanding of thc accounts to be reached, Inde endent examiner s statement I have comp.leted my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern trcland, I have found no matters that require drawing to your attention, Signed . Name: Robinson FCA Relevant professional body: Chartered Accountanis Ireland Address.. 30 Main Street, Castlecaulfield, Dungannon, Co Tyrone, BT70 3NP Date: 0310712023
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