Independent examinerfs report to the charity trustees of Gillygooley Youth aub
I report on the accounts of Gillygooley Youth aub for the year ended 30 April 2023,
which are set out on page l.
Respettive responsibilities of charity trustees and examiner
As the chariws trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
exam ine the accounts under section 65 of the Charities Act
follow the procedures laid down in the generdl Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act
and my examination was carried out in accordance with the general Directions glven by
the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also included consideratio
of any unusual items or disclosures in the accounts, and seeking explanations f rom you
as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving
me cause to believe:
That accounting records were not kept in accordance with section 63 of the
Charities Act
That the accounts do not accord with those accounti ng records
That the accounts do not comply with the accountlng requirements of the
Charities Act
That there is further information needed for a proper understanding of the
accounts to be reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to
(4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to your
attention.
Name:
Relevant prof
Address:
Date:
qo 6oT6oA LAqY)e
ssional quali
ication or bodv:
271211