Inde
endent examiner's re
ort to the chari
trustees of
Dun
allnon Youth Resource Centre
Chari
Number 100319
I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages 2
to5.
Res
ective res
onsibilities of chari
trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northem Ireland) 2008.
It is iny responsibility to:
exainine 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 Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examiner's re
ort
I have examined your charity accounts as required under section 65 of the Charities Act and my
exaLiiiiiatioii was carried out in accoidance with the geiieral Directions given by the Charity
Cominission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a Comparison of
the accounts preseiited with those records. It also included consideration of any unusual iteins or
disclosures in th¢ accounts, and seeking explanations from you as charity trustees conceining any
such matters.
My role is to state whether any mateiial matters have come lo my attention giving m¢ cause to
believe..
l. That accounting records wer¢ not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Inde
endent examiner's statement
I have coinpleted my exainination and have no concerns in respect of the matters (l ) to (4) listed
above and, in coi]nection with following the Directions of the Charity Coinmission for Northern
Ireland, I have
undn
nTrtters that require drawing to your attention.
Signed .
Name:
Relevant professional body.. Chartered Accountants Ireland
Address: 30 Main Street, Castlecaulfield, Dungannon, Co Tyrone, BT70 3NP
Date: 13/12/2024