Northern Ireland Independent Charity Examiners Email.. lnlo@niice.ory.uk Phgne" 923 648 NtiCE TnJ5tees ol Comslore Youlh Club St Colms HyJTh Schcd 2 Magherafell Road 8T45 7AF Chanty No. Nl 102142 18 December 2023 Dear Truslees Re: Independent examinerfs report for year end 31 December 2022 I report on the a¢CVnts of ihe Tn1 for Ihe year eThJed 31 December 2022. which are s81 out in S8clYJn 3 of my examinalbon file. Respectlve respon51bllitl of charlty trustees and examiner As the rtharitls trustees you are responsib for the prepafalK)n ofthe ar£ounts in accordante with the ChanS Acl {Northem Iland) 2008. 11 is my responsibility lo.. . examine the accounts under section 65 oflhe Charities Act follow the procedures laKI (ky•m in the genwal Direclions given by the Commission nder sectn 6519Mbl of the Chanlies Acl • stste whether parb"cutar matters have come lo my aitentkln. Basls of independent examlnevs report I have examined your charity accounts as qUired vnder seCtn 65 ofthe Charities Act and my examinat7 was carried out in accordance with the general 0irects.ons given by the Charity CommL$n for Nothem Irelar¥J under secb'on 6519llbl of Ihè Charilies ACL My exarninalion induded a review of the accounltng rec(dS kept by the charity and a comparison oflhe accounts presented vitth those records.11 atso induded consid8ralion of any unusual ilerns or disdOsu in Ihe aecounts, and seeking expLgnatsons from you as truslees COnMIlv any such matters. role is lo slate whether any maleiial matters have CfKne lo my attent giving me cause io believe.. 1.Thal accounting records *ere Th)1 kept in a¢anCe wlh section 63 01 the Chartbes A 2.Thal the accounts do nol accord wlh those 1(MIlng rec(Kds 3. That Ihe accounts do not eompFy with the acCnting requtrements of Ihe Chartbes Act 4.Thal Ihere is further information needed for a pper Ule[StandIng of the accounts lo be re8ched. Independent examlnerfs Statement I have completed my examinalion and have no concems in respect of the rnalter5 (1110141 li51ed above and. in Cnectn wth followng the Direciions ol the Charity CommisSn lor Northem Ireland. I have found no matters thal requiie olraw¢ng lo your attenth)n. Connor Moo ACA Iln5ti1ule of Chartered Accountants IreLaThll
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