INDEPENDENT EXAMINER'S REPORT TO THE BOARD OFTRUSTEES OF ST. PETER'SYOUTH CLUB I have examined the financial statements of St. Peter's Youth Club for the year ended 31" March 2023. which comprisethe Statement of FinancialActivities {an Income and Expenditure Account) and Balance Sheet. These financi81 statements have been prepared under the accounting policies set out therein. This report is made solelyto the charitytrustees, as a body, in accordance with the Charities Act (Northern Ireland) 2008. Our work has been undertaken so that we might compile the financial statements that we have been engaged to Compile. reportto the charity's Board ofTrustees that we have done so. and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibilityto anyone otherthan the charity and the charity's Board of Trustees. as a body, for our work. or for this report. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008. The company's trustees consider that an audit is not required for this year under the Charities Act (Northern Ireland) 2008 and thatan independentexamination is required. It is our responsibility to: examine the financial statements under section 65 ofthe Charities Act. follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(bl of the Charities Act. and state whether particular matters have come to our attention. Basis of independent examiner's 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 bythe Charity Commission for Northern Ireland under section 6519)Ibl of the Charities Act. And examination includes a review of the accounting records kept by the company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning anysuch matters. The procedures undertaken do not provide allthe evidence that would be required in an audit and consequently no opinion is given asto whetherthe accounts present a'true and fair, view and the report is limited to those matters set out in the statement below. In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any material respect.. accounting records were not kept in accordance with section 63 of the Charities Act the financi81 statements do not accord with those accounting records the financial statements have not been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard 8pplicable in the UK and Republic of Ireland IFRS1021 there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement We have no concerns and have come across no other matters in connection withthe examination to which attention should be drawn in this report in orderto enable a proper understanding of the financial statements to be reached. Ruairi Maginn F DALY PARK & MPANYLTD Charteied Acc untants 4 Carnegie Street Lurgan Co. Armagh BT66 6AS Northern Ireland Date: