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: