Fairhill Youth Centre Company Limited by Guarantee Independent Examinerfs Report to the Directors of Fairhill Youth Centre Year ended 31 March 2024 I report to the directors on my examination of the financial ststernents of Fairhill Youth Centre ('the charity'} for the year ended 31 March 2024. Responsibilities and basis of report As the diredors of the company (and also rts directors for the purw*s of company law) you are responsible for the preparation of the financial statements in accordan with the requirements of Chartties Act (Northern Ireland) 2008 (the '2008 ACY) and the Companies Act 2006 (tthe 2006 Act,). You are satisfied that the acwunts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied rnyself that the accounts of Ihe 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 stateEnts as carried out under section 65 of the 2008 ACL In carrying out my examination I have followed the general Directions given by the Charty Commission for Northem Ireland under section 65(9)(b) of Ihe 2008 ACL Independent examinefs statement I have completed my examination. I confimi that no matter5 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 tharity as required by section 386 of the 2006 ACL or the financial statements do not accord with those records,. or the finanaal statements 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 fai¢ view which is not a matter considered as part of an independent examination" or the finanaal ststements have not been prepared in accordance wtth the methods and principles of the Statement of Recommended practi for accounting and reports'ng by charities applicable to charibes preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I 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 IndeFendent Examiner 122 Main Street Dungiven Co Dery BT47 4LG 9 OGtober 2024
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