2023-03-31-annual-return

Drumgor Detsched Youth Work Project INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DRUMGOR DETACHED YOUTH WORK PROJECT We have examined the financial statements of the charity for the financial year ended 31 March 2023, which comprise the Slalement of Financial Aclivilies. the Balance Sheet and the related notes. Respectivg respon$ibilitles of trustees and examiner The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act {Northern Ireland} 2008. The charity's trustees consider that an audit is not required for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examination is required. It is our responsibility lo.. examine the financial statements undeT section 65 of the Charities kl., follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act; and state whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your charity financial slalemenls as required under section 85 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Cornmission for Northern Ireland under section 6519){b) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial slalements and seeking explanations from the trustees Con￿rning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fairf view and the report is limited lo those matters sel out in the statement below. In connection with our examination. no matter has come lo our attention which gives us cause to beliove that in, any material respeel.. accounting reeords were not kept in accordanee with seelion 63 of the Charities Act the financial stslemenls do not accord with those accounting records the financial ststemenls have not been prepared in accordanee with the Slalement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further information needed for a proper understanding of the accounts to be ￿aChed. Independent examlner's statement no concerns e drawn in ave come across no other matters in connection with the examination to which attention rt in order to enable a proper understanding of the financial statements to be reached. srep ARK & COMPANY LTD red Accountsnts arnegie Street Lurgan Armagh BT66 6AS Northern Ireland Date: 23rd January 2024 11