2023-03-31-annual-return

Lurgan Young Men's Christian Association IA company limit•d by guarantee, not having a sharè eapitall INDEPENDENT EXAMINER'S REPORTTOTHE BOARD OF TRUSTEES OF LURGAN YOUNG MEN'S CHRISTIAN ASSOCIATION We have examined the finanaal ststements of the com pany for the financia year ended 31 March 2023, whith comprise the Statement of Finanaal Actswities (incorwrating an Income and Ext￿nditUTe ACCI￿ntI, the Balan Sheet and the Felaled notes. Respective responslbllltles of trustees and axamlner The company's trustees (who alg) the directors of the company for the pU￿oseS of company L4w) are responsbje for the p￿paratiOn of the financial statements in accordance with the reouirements of the Cornpanies Act 2006. The companvs trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It IS OUT responsibility to.. examine the financial statsments under section 65 of the Charities Act follow the procedures kid down by the general DirectK)ns given by the Charity Commissi¢Jn for Northem Ireland nder section 65191{b} of the Charities Act.. and stale whether particular matters have come to our attention. Basi$ of independent examiner's r&port We have eyamined yojr c(xnpany financial statements as ￿qUired under section 65 of Charities Act and wr examination was carried out in accord￿Ce with the general Directions given by the Charity Commission for Northem Ireland under section 65191(bl of the Charities Act. An examination indudes a review of the accounting records kept by the company and a COM￿riS￿l of the financk41 statements presented with those recojds. 11 also includ8s considerab.on of any unusual items or disdosures in the financial statements and seeking exrjanations fJDm the trustees concerrHng any such matters. The procedures urKlertaken do not provKJe all the eVKIen￿ that would be requiEd in an audit and consequenuy no opinion is given as to whether the accounts pre￿nI a 'true aThJ far. view and the report is limited to those matters set out in the statement below. In connection with Ouf exanirH¢ron, no matter has come to our attention which gives us cause to believe that in, any material respect.. accounting records were not kept in accordance with section 386 of the Companies Act2006 the financial statements do not accord with those accounting records the financral statements have not been prepared in accordan￿ with the accounlng rEquirements of section 3 of the Com panies Act 2(X)6 and the melJ)LyJs and Prinap￿S of the Statement of RecLYnmended Practi app￿Cal￿e lo charities preparing their accounts in accordance with the Financial Reporting Standard applicabk in the UK and Republic of Ireland IFRS1021 there is furlher information needed for a proper understanding of the accounts to be reached. Independent examlner's staternent We have no concems ave come acTOSS no other matters in conneclron with the examination to which altention uld rawn in rt in order to enable a proper understanding of the financial statements to be reached. srep ARK & COMPANY LTD ered Accountan15 arnegie Street Lurgan Co. Amiagh 8T66 6AS Northern Ireland Date: 13th November2023 13