Independent Examiner's Report to the Trustees of Patrieian Youth Centre I repoil on the a¢¢ounts of the ch.]ty for the year ended 31 March 2023. which are set out on pages seveii to fifteen. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requireinents of the Cliarities Act (Northern Ireland) 2008. It is Iny responsiblity to- examÈne the accouiits under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Cominission foi. Northern Ireland undei. Section 65(9)(b) of the Charities Act state whether particular matters have coine to my attentioli. Basis of the iiidependent examiner's report I have exainiiied yoiii. cliarity accounts as required under Seclion 65 of the Charities Act and my examination was carried out in accordance with the general Dii'ections given by the Charity Coininission for Northern ITeland under Section 65(9)(b) of the Chai'ities Act. The examination included a i'eview of the accoiii)ting records kept by the charity and a coinpai-ison of the accoiints presented with those COrdS. 11 also included consideration of aiiy unusual it¢ms oi. disclosures in the accounts. and seeking explanations froin you as charity trustees concei-ning any such Inatters. My role is to state whether at)y Inat¢rial inatters have come to Iny attention giving Ine cause to believe: That accounting records were i)ot kept in accordance with Seclion 63 of the Charities Act That the accounts do not accord with those accounting recoi'ds That Ihe accoLinls do not comply with the accountii)g requireinenis of the Charities Act That Éhei'e is further inforination needed foi. a proper understaiiding of the accounts to be l'eached. Independent eyamlner's st*tement Since youi. charity's gr05s iiicoine exceeded £250.000 your exaininer Inust be a membei. of a listed body, I can confii'in that l ain qualified to undertake the exainination because l ain a registered ineinber of Charlei'ed Accountants li'¢land wl)ich is one of the listed bodies. I liave completed Iny exainination and hav¢ DO coiicerns in respect of the Inaltei's (l) to (4) listed above aiid, in connectioii wilh following the Directions of the Charity Coinmission for Northei'n li'eland. I have found no matters that require drawin8 to your allenlion. Conaill McGrad M.B.McGrady Chartered Accounlanls Ilathinore House 52 St Pati'icks Avenue Downpalrick Co. Down BT30 6DS cc), FCA Date.. 23 May 2024
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