Dungannon Youlhfor Christ Accountsfor the year ended 31 M1ch 2024 Page 6 Report to the trustees on the preparation of the unalldited statutory accounts of Dungannon Youth for Christ for the year ended 31 March 2024 We report on the accounts of the Charity for the year ended 31 March 2024, which are set out on pages 7 toll. Respective responsibilities of trustees alld examiner As trustees (and also directors of the compally for the purpose8 of company law) you are responsible for the preparntion of the accounts itt accordance with the requirements of the Compani&8 Act 2006. Having satisfied ourselves that the charity is not subject to audit under company law and is eligible for indq)endent exejnination, it is our responsibility to: examine the accounts under section 65 of the Charities Act; to follow the procedures laid down in the general Directions given by the chlty Commission for Northem Ireland under section 65(9)(b) of the Charities Act. and to state whether particular matters have come to our attentio Basis of independent examiner s report We have examined your charity accounts as required under section 65 of the chariti Act and our examination was wried out in accordance with the genernl Directions given by the Charity Commission for Northern Ireland under section 65(9) of the Charities Act. The examination included a review of the accounting records kq)t by the charity and a comparison of the accounts pr&8ented with those records. It also included considerdtion of any unusual items or disclosures in the accounts, and seeking explanations from you as charity tNstecs concerning any such nwtters. Our role is to statc whcthcr any material matters have come to our attention giving us cause to believe: l. that accounting records were not kept as required by s¢ction 63 of the Charities Act. 2. that the acwunts do not accord with those accounting records. 3, that the accounts do not comply with the accounting requirem¢nts of the Charities Act; aT 4. that thcrc is further infonnation needed for a proper understanding of thc accounts to be reached. We have no concerns in respect of any of rnatte (l) and (4) listed above and, in connection with following the Directions of the Charity Commission for Northern trelall we have found no other lltters that require drawing to your att¢ntion. ASM (D) Ltd Chartered Accountants Dungannon 25 Noyembei. 2024 ASM
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.