Independent examinerfs report to the charity trustees of Mlllisle Youth Forum
I report on the accounts of the company for the year ended 31 P¥larch 2023
Respective responsibilities of charity trustees and examiner
As the charity trustees (and also the dire(*ors of the company for the purposes of company
law) you are responsible for the preparation of the accounts in accordance with the
requirements of the Companies Act 2(X)6. Having satisfied myself that the charity is not
subject to audit under o)mpany law, and is eligible for independent exaMinatic￿, it is my
responsibility to:
examine the accounts under section 65 of the Charities Act
follow the prO￿dureS laid down in the general Directions given by the Charity
Commission for Northem Ireland under section 65(9)(b) of the Charities Act
state whether parttcular matters have come to my attention.
Basis of independent examlnefs report
I have examined your tharity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordan￿ with the general Directions given by the
Charity Commission for Northem Ireland under section 65(9){b) of the Charities Act. The
examination induded a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts. and seeking explanations from you as
charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe:
1. That acc￿nting records were not kept in aC(X)rdan￿ with section 386 of the
Companies Act 2006
2. That the accounts do not accord with Ihose accountÈng records
3. That the accounts do not comply with the accounting requirements of section 396 of
the Companies Acl 2006 and with the methods and principles of the Charities
Statement of Recommended practi￿ CCNI ARR07 - supporting document 7 August
2016 applicable to chartties preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland
4. That there is fvrther information needed for a proper understanding of the accounts
to be reached.
Independent examinevs statement
I have completed my examination and have no cOn￿mS in respect of the matters {1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Name.. John J Casey
Relevant professional qualification: Management Accountsnt (Retired)
Address: 27 Sheepshill, Ballymena. BT42 1QW
Date: