2024-03-31-annual-return

Lurgan Young Men's Christian Association {A company limited by guarantee, not having a share caprtall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LURGAN YOUNG MEN'S CHRISTIAN ASSOCIATION We have examined the financial statements of the company for the financial year ended 31 March 2024, which comprise the Ststemenl of Financial Activitie$ (incorporating an Income and Expenditu￿ Account), the 8alan¢e Sheet and the related notes. Respectlve responslbilitigs of trustees and examlner The company's Iruslees {who are also the directors of the company for the purp05es of company lawl are responsible for the pieparalion of the financial $tatements in accordance with the requ1￿Ments of the Companies Act 2006. The ¢ornpany's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination Is required. It 1$ our ￿sponsIbl11ty to.. examine the financial slalements under section 65 of the Charilie5 Act. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 6519llbl of the Charities Acl- and state whether particular matters have come to our attentlon. Bas1$ of Independent examlnerfs report We have examined your company financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance With the general Directions given by the Charity Commission for Northem Ireland tsnder section 65{9llb) of the Charities ACL An examination includes a review of the accounting rècords kept by the company and a comparison of the financial statements presented with those records. 11 also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the tru$lees conc8rning any such matters. The procedures undertaken do not provide all the Ovidence that woukl be required in an audit and consequently no opinion is given a$ lo whether the accounts present a 'lrue and fairf view and the report is limited lo those matterJ set out in the statement below. In connection wtth our examination, no matter has come to our attention which gives us caus8 lo believe that In. any material respect.. a¢counling records were not kept In aexordano with section 386 of the Companies Act 20C6 the financial statements do not accord with those accounting records the financial slalements have not been prepared in accordance with the accountlng requlrements of $oclion 396 of the Companies Act 20C6 and with the methods and principles of the Ststemenl of Recommended Pracllce applicable lo chanlies p￿paring their accounts in accordance with the Finanaal Roporting Standard applicabl8 In the UK and Republic of Ireland IFRS1021 there 1$ further irrformation needed for a proper understarKling of the accounts lo be reached. Indopondont examlnarfs ststsment We have no concerns and have come across no olher matters in connection with the examination to which attention should be dRwn in this port in order lo enable a proper understanding of the financial slalemen15 to be reached. DA & COMPANY LTD Ch Accountants 4 Cainegie Street Lurgan Co. Amagh BT66 6AS Northern Ireland Date: .... 13