INDEPENDENT EXAMINER'S REPORTTO THE BOARD OF TRUSTEES OF ST. PETER'S YOUTH CLUB I have examined the financial statements of St. Peter's Youth Club for the year ended 31" March 2024. which comprisethestatementof FinancialActivities lan Income and ExpenditureAccountl and Balance Sheet. These financial statements have been prepared under the accounting policies set out therein. This report is made solelyto the charity trustees, 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 thatwe 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 ourwork, orforthis report. Respectlve responslbllities 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 that an independent examination is required. It is our responsibility to.. examine the financi81 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 6519){b) 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 65{91{bl 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 any such matters. The procedures undertaken do not provide allthe evidence that would be required in an audit and consequently no opinion is given as towhetherthe accounts presenta'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 c8use to believe that in. 8ny material respect: accounting records were not kept in accordance with section 63 of the Charities Act the financial 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 applicabLe in the UK and Republic of Ireland IFRS102) 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 with the examination to which attention should be drawn in this report in orderto enable a proper understandingof the financial statements to be reached. Ruairi Maginn FCA DALY PARK&COMP NY LTD Chartered Accountants 4 Carnegie Street Lurgan Co. Armagh BT66 6AS Northern Ireland Date: