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