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 ￿ r￿￿￿blO for
the preparatr'on ol th• fina￿1¥ statemerts tA*h the Yerywemenl• of the Ad 20C
I￿ 2008 Act).
Havlng $8ti8fied our•elve• Ihal the fin•rKi•l •l•teff*nl• of thwty we not requirnd to be wdited under P
16 01 the 2006 Act and Oliga￿1 lor ind*￿dIn1 •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 IN￿￿n 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. ￿fi￿7 that we aro qualified to undert*e the •xanwnAtTh beca￿• ar•
memkws of Chart•r•d Aecumtant# Ir•I￿d. is ol Ih ￿*10d bo(fie&
have C￿eted our exaninats'on. *)d r￿n￿rn that Th) matters h￿￿ c¢)me to ow attertlon In cimeralr
with the examlnalion giwng ￿ cause lo beI￿Ve 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 COr￿Y V•ith Ihe ac¢wntiTrJ requiremerrti ol secaion 3￿ of the 2006 A
oth•T than any requiren*nl 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
state￿nI ol Recorrmended Pr¥¢t￿e 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 St￿￿1*> to
be reached.
S Chartered Accountants
3 High Street
Lame
Co. Anlrim
BT40 1JN
Datsd.. 18 De¢ember 2023