INDEPENDENT EXAMINER'S REPORT TO THE CIL4RfrY TRUSTEES OF OMAGH
BOYS AND GIRLS CLUB
We report on the accounts of the TnL8t for the year ended 31 March 2024, which are set out on pages
2 to 4 of the annual reporL
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the prepardtion of the accounts in accordance ￿1th the
Charities Act INorthern Ireland) 2008.
It is our responsibility to".
• examine the accounts under section 65 of th¢ Charities Act
. follow the proc¢dur¢s laid down in the general Directions given by the Conllni&8ion under section
65(9Xb) of the Charities Act
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your clwity accounts as r¢quired under ￿CtiOn 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern treland under s¢ction 65(9Xb) of the Charities Act.
Our examination included a Teview of the accounting recor&s kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you clwity trustees concerning any
such matters.
Our role is to statr whether any material matte[5 have come to our attentlOD giving ￿ ca￿Se to
believe-
l. That accounting recor(Ls were not kq)t 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 furtber infOrn￿tiOn n¢th for a proper understanding of the accounts to b¢ reache
Independent examiner's statement
We have completed our examination and have no coDcenLS in respect of the matters (l) to (4) listed
above and. in connection with following the Directions of the Charity Commission for Northern
Irelanil we have found no matters that require drawing to your attention.
MCALEER JACKSONL TD
MCALEER JACKSON LTD
Cbartered Accountants &
Chartered Tax Advlsers
Date:
12 September 2024