Fairhill Youth Centre Company Limited by Guarantee Independent Examinerfs Report to the Directors of Fairhill Youth Centre Year ended 31 March 2023 I report to the directors on my examination of the financial statements of Fairhill Youth Centre ('the charity.) for the year ended 31 March 2023. Responsibilities and basis of report As the directors of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordan with the requirements of Charities Act (Northem Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006 Act,). You are satisfied that the accounts of the company are not required by charty or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charty Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent examinerfs statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act,. or the financial statements do not accord with those records. or the financial ststsments do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination; or the financial ststements have not been prepared in accordance with the methods and principles of the Ststement of Recommended Practi for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102). l Confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Patrick O'Hagan Independent Examiner PFS Accountsnts and Auditors Ltd 122 Main Street Dungiven Co Derry BT47 4LG
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.