Independent examinerfs report to the tharity tntstees of Gillygooley
Youth Club
I report on the accounts of Gillygooley Youth dub ft)r the year ended 30 April
2019, which are set out on page I
Re5pectlve responsibllltles of charity trustees and examiner
As the charity's trustees you are responsible for the p￿paratIOn of the accounts
in accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under sectlon 65 of the Charities Att
follow the procedures laid down in the general Directions given by the
Commisslon under section 65(9){b) of the Charlties Act
state whether partlcular matters have come to my attentlon.
Basls of Independent examlnerfs report
I have examined your charity accounts as requlred under section 65 of the
Charitles Act and my examination was carrled out in accordance with the general
Directions given by the Charlty Commlsslon for Northern Ireland under sectlon
65{9)(b) of the Charitles Art.
My examination included a review of the accounting records kept by the charlty
and a comparlson of the accounts presented wlth those records. It also Included
consideratlon of any unusual items or dlsclosures In the accounts, and seeklng
explanatlons from you as charity trustees conceming any such matters.
My role Is to state whether any materlal matters have come to my attentlon
glvlng me cause to belleve:
l. That accounting records were not kept In accordan￿ wlth sectlon 63 of the
Charities Act
2. That the accounts do not accord wlth those accoUn￿ng records
3. That the accounts do not comply wlth the accountlng requirements of the
Charities Art
4. That there Is further Informatlon needed for a proper understanding of the
accounts to be reached.
Independent Examiners StateM￿t
I have completed my examination and have no con￿rn5 in respect of the
matters (l) to (4) listed above and, In connection with following the Directions of
the Charity Commlssion for Northern Ireland, I have found no matters that
require drawing to your attention.
Name: Margaret Hemphill 14ertphL£&
Relevant professional qualification or body: FCCA
Address: 90 Botera Upper Road, Omagh
Date 13 Fth gu20