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