CHAITEKED ACCOiINT4NTI
Page 7
ALL SAINTS YOUTH CLUB
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE ALL SAINTS
YOUTH CLUB
YEAR ENDED 31 MARCH 2024
I rq)ort on the accounts of the charity for the year ended 31" March 2024 which ar¢ set out on pages 9
10 19.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for ihe preparation of the accounts. The charity's Iruslees consider
that an audit is noi required for Ihis year under section 65(2) of the Charities Act (Northern Ireland)
2008 (the Charities Act) and that an independenl examination is needed. The charity is preparing accrual
accounts and I am qualified to undertake the examination by being a qualified member of Chartered
Accounlanls Ireland.
It is my responsibility to:
examine the accounts under sec(ion 65 of the Charities Act (Northern Ireland) 2008 and under
section 44(1)(c)'
follow the procedures laid down by ihe gencral Directions given by th¢ Charity Commission
for Northern Ir¢land under seclion 65(9)(b) of the Charities Act (Northern Ireland) 2008; and
state whether particular matters hav¢ come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland. An examination includes a review of the accounting records kept by
the charity and a comparison of the accounts prescnled with those records. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do noi provide all the eviden¢¢ that would be
required in an audit and consequently no opinion is given as to whether the accounts present a "true and
fair view" and the report is limited to those matters set out in the next statement.
Alfred Housc
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Cetytury Howe
40CresCtDt Bu85ne48 Park
USBURN
BT28 2GN
17 Mantknllestreot
PORTAIX)WN
Crai8avo
23PB
Tel.. +44(0)28 9031 1113
FBX.. +44(0)28 9031 OTn
Tel: +44(0)28 9th) T
Vax: +44(ok8 9260 1656
Tel: +44(0)28 J&J3 2801
V&¥: +44(0)a8 3835 0993
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Page 8
ALL SAINTS YOUTH CLUB
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE ALL SAINTS
YOUTH CLUB (wndnued)
YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attention:
(l ) which gives me reasonable cause to believe that in any material respect the requircmcnts:
to keep accounting records in accordance with section 63 of the Charities Aci 2008" and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act 2008
have noi been met or
(2) to which. in my opinion, attention should be drawn in order to enable a proper understanding of
the arxounts lo be reached.
Bryan J Friar FCA
Chartered Accounlants
pendent examiner)
land
Alfred House
19 Alfred Street
Belfast
BT2 8EQ
For and on behalf of
GMCG Belfasl
Chartered Accountants and Statutory Auditor
Date: