2024-03-31-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 financial statements of the company for the financlal year ended 31 March 2024, whith comprise the Financial Stalernenls and the related notes. This report Is made solely to the company's members. as a body. in accordance wlh the charl￿e$ Act (Northern Ireland} 2008. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile. report to the Board of Trustees that we have done so, and stale those mallers that we have agreed to slate to them in this report and for no other purpose. To the fullest extent pernitted by law. we do not accept or assume responsibility to anyonè other than th8 company and the company's members, as a body, for our work. or for this report. Respectlvo responslbllltles of trustees and examlner The company's truslees are responsible lor the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008. The cornpany's tnjstees consider thal an audit Is not required for this financlal year under the Charities Act {Northem Ireland) 2008 and that an independent examination Is required. It Is our responslbility to: examine the finanoal slatements under section 65 of the Charlties Act: follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 65(9){b> ol the Charities Act: and slate whether partlcular matters have come to our attenuon. Bas1$ of Independènt èxarnlnerf$ report We have examined your company financial statements as required under section 65 ol Ihe Charllies Act and our examination was carried out in accordance with the general Directions given by th? Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act. An examination includes a review of the accounting records kepi by the company and a comparison of Ihe financlal slalemenls presented with those records. It also includes consideralion ol any unusual items or disclosures in the financial slalemenls and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence thal would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'lrue and faif view and the report is limited to those matters set out Sn the statement below. In connection with our examlnalion, no matter has come to our attentlon vthich glves us cause to believe that In, any material respect: acoJunting records were not kept In accordance with seclion 63 of the Charities Act the financial slalemenls do nol accord with those accounting records the finan￿al statements have not been prepared In accordance with the Statement of Recommended Practice applicable lo charities preparing their accounts In accordance with the Financial Reporting Stsndard applicable in th8 UK and Republic of Ireland IFRS102> there Is further informallon needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement We have no concerns and have come across no other matters in connection v￿th the examination to which attention should be drawn In this report In order lo enable a proper understanding of the financial statements to be reached. CARVILLE CONSULTANCY Chartered A￿Ountants 21 North Street Crossmaglen Newry Down BT35 9AB Northem Ireland Dat?: 3 January 2025 Scanned with Camscanner