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
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