Dungannon Youlhfor Christ
Accountsfor the year ended 31 M1￿ch 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 ch￿lty 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
ll￿tters that require drawing to your att¢ntion.
ASM (D) Ltd
Chartered Accountants
Dungannon
25 Noyembei. 2024
ASM