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