2023-03-31-annual-return

Dung¢mnoA Youthfor Christ Accounlsfor theyear ended 31 hlarch 2023 Page 6 Report to the trustees on the preparation of the unlludited ststutory accounts of Dungannon Youth for Christ for the year ended 31 March 2023 W¢ re￿rt on the accounts of the charity for the year ¢ndd 31 Ma￿h 2023, which arc set out on pages 7 to 11. Respectfive responslbilltles of trustees and examtser As trustees (and also dIr￿t0￿ of the company for the purw)ses of wmpany law) you are responsibl¢ for the preparation of tbe accounts in accordance with tbe requirements of thc CompaniGS Act 2(M)6. Having satisfied ours¢lv&8 that the clwity is not subject to audit Und￿ company law and is cligible for indepwd¢nt examinatio￿ it Is our responsibility t(): ¢X8rnine the ac¢J)unts und¢r section 65 of thc C￿ltI￿% Act. to follow th¢ prw¢durcs latd down in th¢ g￿eral Directions givcn by the Charity Con]mission for Northern ]reland under section 65(9)(b) of the Charities ACL and to Stat¢ wh¢th¢r partioular D]attcts hav¢ comc to our attentiorL Basis of indepeDdent examiner's report We have examined your charity accounTS &8 re&￿ired under section 65 of the Charities Act and our exami￿tion was Ca￿led out in accordanc¢ with the general Directions given by th¢ Cl]arity CouJmi&sion for Northem Ireland under section 65(9} of th¢ Chariti¢s Act. The examination included a review of the accounting records kept by tbe charity and a comparison of the accounts pres¢nt¢d with those records. It also included consideration of any ullusual itWll8 or disclosures in thc accounts, and seekmg explanatio￿8 from you &8 charity truste&% concerning any such matters. ir Tole is to state whether any n)gterial ￿￿tter8 have come to our attention giving us cause to believe: l. that accounting records were not kept as requir￿} by Kction 63 of th¢ Charities Act; 2. that the accounts do not acco￿ with diose accounting records. 3. that the aecounts do not comply with the accounting requir¢ments of the Clwities Act. and 4. that there is further inforniation neeAal for a proper Und￿standing of the accounts to be reached. We have no concerns in r&8pect of any of matters (l) and (4) listed above aniL in connection with following the I)ir￿tionS of tbe Charity Con)mi&sion for Northem Ireland, we hav¢ found no othcr n￿tterS that require drawing to your attention. - é2JJLtJ ASM (D) Ltd Chartered Aecount&nt8 Dungannon 4 December 2023 ASM