2023-03-31-annual-return

CHA]LT￿mIl AWOUtITANtS P•ge 7 ALL SAINTS YOUTH CLUB INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE ALL SAINTS YOUTH CLUB YEAR ENDED 31 MARCH 2023 l ￿port on the a￿oUnt$ of the charity fot ih¢ y¢ar ¢nded 3141 Mar¢h 2023 which ar¢ e¢t out on pag¢s 9 to 20. RESPEcfIvE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's Inistees are responsibl¢ for the preparation of the accounts. The charity'5 trustees consider that an audit is not rtquired for this yogr under s¢¢tion 6512) of the Charities Act 04orthern Ireland) 21)08 (Ihe Charities Act) and that an independenl examination is n¢¢ded. The charity is pr¢paring ac¢rnal a¢¢ounts and l am qualifi¢d to undertoke the examination by being a qualified member of Chartered Accountants Ireland. It is my responsibility to: exarnine the accounts under section 65 of the Charities Act (North¢rn Ireland) 2008 and under seelion 44( I Xc); follow tl)e procedu￿$ luid down by the general Directions given by the Charity Commission for Northern Ireland under section 65(9Xb) of th¢ ChaTiti¢$ A¢1 (North¢rn Ireland) 2008; and stat¢ whether particular matters hav¢ ¢om¢ ¢0 my attention. BASIS OF INDEPENDENT EXAMtNERYS REPORT My examin?lion was carried out in accordan￿ with the gtnernl Di￿110Ths given ty the Charity Commissioft for Northern Ireland. An examination includes a review of th¢ a¢wunting records k¢pt by the charity and a comparison of th¢ a￿OUnts pr¢sentsd with those re¢ords. It also includes considerntion of any unusual items or dis¢10sur¢s in the accounts. and seeking explanations from you as IT￿t¢¢3 concerning any such matt¢rs. Th¢ procedures undertaken do not provide all the evidence that would be required in an audit and cons¢quently no opinion is 8iv¢n as to whether the aecounts present a'lrue and fair view" and th¢ rq)ort is Itmitcd to thos¢ matters set out in th¢ n¢xt Stat¢rn¢nt. iyMandvAlle&Mt UgOURN X39ioIIR BEI¥AsfNJ Ib*3PB Tgk444(Oh8fmi li 114r +44(gh89WJAIWI . Tel: +441oM4 gthT Tr1: +44(oW3&J32801

Pag• 8 ALL SAINTS YOUTH CLUB INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE ALL SAINTS YOUTH CLUB (wn¢lnuo¢ YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER'S STATEMENT In connection with my examination. no matter has ￿me to niy 4tt¢ntion'. (l) which gives me teaqonable cause to believe that in any material respect the requir¢ments: to k￿p a¢¢ouErtins r¢¢ords in accordance with $e¢tion 63 of the Charities Act 2008; and to prepare accounts which accord with tk accounting r￿OrdS and comply with th¢ acwunting r¢qulrements of the Charities Act 2008 havc nor b¢en met or (2) to which, in my oplnioty attention $h¢)uld be drawn in order to enable a proper understandin8 of the accounts to be r¢achd. Bryan J Friar FCA (Independent examiner) Chartered Accountants Ireland Alfred House 19 Alf￿d Sireet Belfast BTr 8EQ For and on behalf of GMCG Belfagt Ch6rternd A￿o￿ntallts and Statutory Auditor Date:,....