LARNE YMCA INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LARNE YMCA r•pc¥t to th• TN•t•M (m ow eXthn• •leme of Lwne YIACA (1 thwity) the year ended 31 MaTch 2023. R••pon•lbSlltlM and b••l• of w•pDrt As the Trustees of the tharity (and al•0 1 (edorn for the ol Iw) yw rblO for the preparatr'on ol th• fina1¥ statemerts tAh the Yerywemenl• of the Ad 20C I 2008 Act). Havlng $8ti8fied our•elve• Ihal the fin•rKi•l •l•teffnl• of thwty we not requirnd to be wdited under P 16 01 the 2006 Act and Oliga1 lor inddIn1 •xwninatiM. rep(xt in rewect ol examination of the ch¥rity'# fin•nc#•l $t4tonK•nl$ cArt under s•caiM 65131 ol the Ch•rrtièi INn Irn1w Acl 2008 (th• 2008 A¢tl. In ¢arrying out exanwnatth ha¥e al aFvlicable Divectkns 9bV by Charity Commisslon under JectKin 65191{b) ol the 2fK18 Ac£ Indopondollt •x•mln•rf• sLgt•m•nt Since the charity's gro35 income exceedod £250.IYXI your mt be a rmnknr ol a body 118ted k) •ection 65 of the 2008 Act. fi7 that we aro qualified to underte the •xanwnAtTh beca• ar• memkws of Chart•r•d Aecumtant# Ir•Id. is ol Ih 10d bo(fie& have Ceted our exaninats'on. )d rnrn that Th) matters h c¢)me to ow attertlon In cimeralr with the examlnalion giwng cause lo beIVe Ihat in any milerbal fol accounting I?di wer• not kept in r•w of the ch•iity as required by ••(Xknn 386 of 2(th A(#: or the fimncial 8t•t•m8nls do ncl act4yd ith th08¢ 1. ( tho financial statements do not COrY V•ith Ihe ac¢wntiTrJ requiremerrti ol secaion 3 of the 2006 A oth•T than any requirennl th•1 the a¢¢ounts gve ? trl arKI fair 18 nc a matter ¢onsid¢red part of an independent exrntMIn'. the financial slalements have been wepwed In ac£udance with the methods and winoples ol the statenI ol Recorrmended Pr¥¢te for aco)untry rewting by thanties ¥pli¢aL40 t¢ thanties preparing their accounts in wrfh Financi R•pothJ Sl•nd•rd ¥CltIe in Iho UK aNI Rewblic of Ir•larKI (FRS 102). have no concems and have cane no other matters in Connecti with the e¥anynalion to attenlk)n should be drawn in Il¥s rewt In lo able a wopw of frfwmial St1*> to be reached. S Chartered Accountants 3 High Street Lame Co. Anlrim BT40 1JN Datsd.. 18 De¢ember 2023
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