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