2024-03-31-annual-return

Drumgor Detached 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 2024. whlch comprise the Ststemenl of Financial Aclivilies, the Balance Sheet and the related notes. Respectlve respon$ibilities 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 to.. examine the financial ststemenls under section 65 of the Charities Ac( follow the proeedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act- and stale whether particular matters have come lo our attention. Basis of independent examlnevs roport We have examined your charity finaneial $tatemenls as required under $ection 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65191{b) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. 11 also inciudes consideration of any unusltal items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fai￿ view and the report is limited lo those matters sel out in the statement below. In connection with our examination, no matter has come to our attention which gives us ¢ause to believe that in. any material respect.. accounting records were not kept in accordance with section 63 of the Charities Act the finanaal ststements do not accord with those accounting records the financial statements have not been prepared in accordan￿ with the Statement of Recommended Praeliee applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS102) there is further information needed for a proper understanding of the accoursts lo be reached. Indepgndent examine￿$ ststement We have no concems have come aeross no other matters in connection with the examination lo which attention sh drawn in t ort in order to enable a proper understanding of the financial slalements to be reached. re RK & COMPANY LTD ed Accountants egie Street Lur an Co Amagh BT66 6AS Ch Date: 2&h January 2025 11