St Marf8 Aftlnurn Youth Club Chartty No. 102134 Y•ar •ndod 31 IAarch 2017 Ind•pnd8nt •XAmln•e• rnportto tho ¢harfty trii•tw of 8t IW• Altlnur• Youth Club I report on the accounts of St Mary's Altinure Youth Club for the yèar ended 31 March 2017, which are set out on pages 3 to 4. RMp•clfv• rn8pon8lblllll•8 of charlty tnMtM8 and examlnor As the charity's trustees you are responsible for the preparation of th6 accounts In accordance with the Charities Act (Northem Ireland) 2008. It 18 my responslbility to.. - 6xgmine the accounts under section 65 of the Charities Act follow thè procedures laid down in th8 general Directions giv8n by the Commi8810n under s@ction 65(91{bl of the Charities Act state whether particular matters have come to my attention. Ba•1• of Indop•nd•nt •xamlMrf• r•port 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 genefal Dlrections given by the Charity Commission for Northem Ireland under section 65(9}Ib) of the Charilles Act. My examlnation Included a review of the accounting records kept by the charity and a comparison of the accounts present6d with th08e records. It also included a consideration of any unusual items or disclosufes in the a¢counls, and $88king explanations from you a8 charity tN8tees conceming any such matters. My role is to state wholher any material matters h8v8 come to rny attention gNing me cause to believe.. That accounting records y0 not kept in accordance wilh section 63 of the Charit188 Act That the accounts do not accord with those accounting rerdS Thal the accounts do not comply with the accounting r8quirements of the CharitlO8 Act That there is further infomiation needed for a proper understanding of the a¢count8 to be reached. Pag8 1
st Mary's Aldnurn Youth Club Charlty No. 102134 Y•ar •nd•d 31 March 2017 Ind•p•nd•nt Ex•mln•V• Stat•m•nt I have completed my exarnination and have no nCem9 in respect of the matters11) to {41 listed abov8 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. Shaun McElhinney FCA Claremount Chartered Accountants 1 b Brookmounl Crescent Omagh Co Tyrone BT78 5HG Date: 25 January 2018 Page 2