2023-03-31-annual-return

St. Ollver Plunkett Youth Club INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF ST. OLIVER PLUNKETT YOUTH CLUB We have examined the financlal ststemenls of the company lor the financlal year ended 31 March 2023. vthlch comprise Ihe Financial Statements and the related notes. This report Is made solely to the compan￿$ members. as a body, In accordance wlth the Charities Act (Northèm Ireland) 2008. Our work has been undertaken so that we mighl ￿)mPlIe the financial statements that we have been engaged to compile. report lo the Board of Trustees thal we have done so, and state those matters that we have agreed to stale to Ihem In this report and lor no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyon8 other than the company and thè companvs members, as a body, lor our work, or for this report. Respectlvè responslbllltles of trustees and examlner The company's trustees are responsible for the preparation of the financial statements in accordance with the requirements ol the Charitles Act (North¢m Ireland) 2008. The companls trustees consider that an audit is not required for this financial year under the Charities Act (Northem Ireland) 2008 and that an Independent examination is required. It 5$ our responslbllity to: examlne tha finant4al statam6nts under Section 65 of th6 Chadlles Act., follow the procedur69 laid down by the 9en8rn1 Dlrectlon8 glven by the Charlty Commlsslon for Northem Ireland under section 65191{b) ol the Charllles Act., and stste whether partlcular matters have coma lo our attentlon. Ba$1$ of Indep•nd•nt •x•mIn•￿8 roport We have examined your company financlal statements 88 r8quir8d under sectlon 65 01 Ihe Charities Act and our examSnatk•n was carrled out In accordance with the general Directions given by the Charity Commlssion for Northem Ireland under secllon 65(91(b) of the Charitles Act. An 6xamlnatlon Includ69 a review of the accountlng records kept by the company and a comparlson of the flnanclal ststements presented with those records. It also Includes conslderation of any unusual items or disclosures In the financlal statements and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence Ihat would be required in an audit and consequenVy no oplnlon Is given as to whether the a￿Ounts present a 'true and falr, view and the report Is limited lo those matteryJ set out In the slalemenl below. In connecUon with our examlnatlon. no matter has come to our attenllon whlch gfves us cause to belleve that In, any material respect: accounllng records V￿r0 not kepl in accordance with section 63 of the Charttles Act the finandal ststements do not accord with those accounting records the finanoal stslements have not been prepared in accordanc? with the Statement of Recommended Practlce applicable to charities preparing their accounts In accordanc8 with the Flnanclal Reporting Stsndard applicable In the UK and Republic of Ireland {FRS102) there Is further infomialion needed for a proper understanding of the accounts to be reached. Independènt axamlnofs statemènt We have no concems and have come across no other matters In connectlon the examinatlon to whlth attentlon Str￿uld be drawn In thls report In order to enablé a propar understandlng of th8 financlal ststements to be reached. :IL CARVILLE CONSULTANCY Chartered Accountants 21 North Street Crossmaglen Newry Down BT35 9AB Northem Ireland Dat•: 6 Doc•mbar 2023 Scanned with Camscanner