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2025-03-31-annual-return

CORPUS CHRISTI YOUTH CENTRE FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS, Opinion We have audited the financial statements of Corp￿$ Christi Youth Centre (the'charity) for the year ended 31 March 2025 which comprise th¢ Statement of Financial Activities, the Balance Sheet. the Statement of Cash Flows and the notes to the financial statements. including a summary of significant accounttng policies. The financial reportiiig framework tliat has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 Thefinancial Reporling Slandai'd applicable in ilie UK and Republic ofli'eland (United Kingdom Generally Accepted Accounting Practice). In our opinion, the financial statements: give a true and fair view of the state of the charitable company's affairs as at 31 March 2025 and of its incoming resources and application of resources, for the year then ended: have been properly prepared in accordance with United KingdoTll Generally Accepted Accounting Practice. have been properly prepared in accordance with the Charities Act (Northern Ireland) 2008. and B*sis for opinion We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and applicable law. Our responsibilities under those siandards are further descrikd in ihe Auditovs responsibilities for the audit of the financial statements section of our report. We a￿ independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including ihe FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficieni and appropriate (o provide a b&sls for our opinion. Conelusions relating to going concern We have nothing to report in respect of the following matters in relation to which ihe ISAS (UK) require u5 to report to you where: the trustees, use of the going concern basis of accounting in the preparation of the financial statements is not appropriate. or the trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charitys ability lo continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statemenls are authorised for issue. Other information The other infomiation comprises the infomation included in the annual report. other than the financial statements and our auditorfs report ihereon. The trustees are responsible for the other infomiation. Our opinion on the financial statements does not Cover the other inforniation and we do not express any forni of &ssurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other inforniation and. in doing so. consider whether the other infornialion is malerially inconsislenl with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements. we are required to determine whether there is a material misstatement in the financial staternents or a material misstatement of the other inforniation. If, based on the work we have perfornied. we conclude that there is a material misstatement of this other inforniation, we are required to report that fa¢L We have nothing tn repnrt in thi.g regArd. Page 20

CORPU'S CHRISTI YOUTH CENI TRE FINANCIAL sTATE￿IENTs FOR THE I'EAR ENDED 31ST MARCH 2025 REPORT OFTHE INDEPENDENT AUDITOR TO THE MEMBERS, Matt¢rs OD which we are reqwired to report by exception In the light of the kJM)ivledge and understanding of thc Charity and environment obtained in the course of the audit.w¢ have not identified rn¥Lttri81 mi55tat¢m¢nts in th¢ Trusic¢s' Annual Rep￿.We have EM)thing to report in r¢5p¢a of th¢ following matters in relation lo which the Charilie5 (Accounts and Rerxirts) Regulations (N(Mthem Ireland) 2015 requires us to re￿rt lo you if. in our opiniix): the infomation given in ihe financial sta¢em¢nts is incoTrsistent in any material respect with ihe Trnses' Annual RcporL or suifici¢nt accounting records have noi been keo. or th¢ finan¢ial ￿￿¢1￿Cnt5 are TK)t in agreement with the accounting records atbj returns; havc Th)t received all the inforniaiion and explanations necessary fw th¢ purp)s¢s for our audit. Responsibilities of trstees As cxplaincd Fnore fully in the Statement of Tnjstees, Respx)nsibiliii¢s. the twsle¢s. wts) are also the dircctors of the charity for the purpose of company law, ar¢ r¢sp)nsible for the preparation of ihe financial siatements and for being satisfied th Ihey give a trne and fair view. and for such internal conirol as the directors detertnine is necessary to ¢nable the preparntion of financial siaiemenis are free from tnalerial mi&statement, whether due to fraud errnr. In preparing the financial stalements. the tn]stees are reS￿￿Ible for assessing the ¢hariWs ability to continue a5 a going concern, di5elosing. as applicable. matters relaied to going concem and using th¢ going concertk basis of accounting unless the trustees either intend to liquidate th¢ charity or to ¢¢as¢ op¢ralion& or have ￿ realisiic alternative but to do so. Auditor's responsibilities for the audit of the financial statemellts We have b¢¢n appointed as auditor under section 65(2) of the Charities Act (Northem Ireland) 2008 and r¢wrt in a￿ordanC¢ with the A¢t and r¢l¢van¢ r¢gulations made or having effect thereunder. Our objectives are to obtain reasonable assurdnce atrMMJt whetI￿r the firAncial statements Is a wlKkle are fr¢e from maierial missiatement. whether due to fraud or error, and to Issue an audttorfs reFK)n th includes our opinion. Reasonable assurance 15 a high Icvcl of as5uranc& but is not a guardniee that an audit conducied in accordance wilh ISAS (UK) Ivill alivays detect a matcrial ￿15state[nenl when it exists. Misstatements can arise from frdud or error 4]nd ate consithred material if, individually oi. in the oggre841te, they ¢ould r¢oson&bly bc cxpcct¢d to influcncc thc economic rting Council'5 Iv¢bsit¢ at: httpJlw%vw.frc.org.uklauditorsreswnsibilities. This descriwion foffl￿ part of our audi(oWs rew>rL This report is mad¢ sol¢ly lo lh¢ chariws t￿￿¢¢s. as a Eody, in accordance with part 4 of the Charities {Accounts and Reports) Regulations 2015. Our audil work has b¢en und¢rtak¢n so that we might state to the charl￿S trustees those matte w¢ arc r¢quired lo state to them in an auditors, re￿rt and for no other purp)se. To the fullesi exient ￿]lnIlled by law, w¢ do not &C￿Pt or assume resp)nsibility io anyone other than ihe charity and Ihe charitys irustees &8 a IK)dy, for our audit wo], ror this r¢port, or for the opinions we have forn￿d. LAWRENCE SHEARER F.C.A., Senior Statutory Auditor FOR AND ON BEHALF OF O'FLIKi SHEARER, Stututory Auditor O'HARA SHEARER CHARTERED ACCOUNTANTS AND STATUTORY AUDITORS 547 Falls Road Belfast BTI 19AB D4t¢d: Page21 12th March 2￿20