ST MARY'S ALTINURE YOUTH CLUB
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST MARY'S
ALTINURE YOUTH CLUB
YEAR ENDED 31 MARCH 2018
I report to the trustees on my examination of the financial statement of St Mary's Altinure
Youth Club for the year ended 31 March 2018, which are set out orb pages 2 to 5.
Respective responsibilities of charlty trustees and examiner
As the trustees of the charity. trustees you are responsible for the preparalion of the financial
statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008.
You are satisfied that the accounts of the company are not required by charity law to be
audited and have chosen instead to have an independent examination.
I report in respect of my examination of the charity's financial statements as carried out
under section 65 of the 2008 Act. In carrying out my examination, I have followed the
general directions given by the Charity Commission for Northern Ireland under section
65{9}(b) of the 2008 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in
connection with my examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity in accordance with section
63 of the Charities Act..
2. the financial statemenls do nol accord with those accounting records.,
3. the financial statements do nol comply with the accounting requirements of the
Charities Act other than any requirement thal the accounts give a 'true and fair, view
which is not a matter considered as part of an independent examination., or
4. the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting
by charities applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102).
I confirm th
proper unde
there are no matters to which your attention should be drawn to enable a
anding of the accounts lo be reached.
Shaun McElhinne
Claremount Charte
1b Brookmount Cres
Omagh
Co Tyrone
BT78 5HG
ountanls
Dale . 1 November 2018
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