PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & REGISTERED AVDITORS ENNISKILLEN YACHT CLUB CHARITABLE TRUST INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF ENNISKILLEN YACHT CLUB CHARITABLE TRUST FOR THE YEAR ENDED 30 SEPTEMBER 2023 I report on the Accounts of the Trust for the year ended 30 September 2023, which are set out on pages 4 to 5. 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 requirements of the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the geneial directions given by the Commission under section 65(9)(b) of the Charities Act State whether particular matters have come to my attention Basis of Independent Examiner's Report I have examined your charity's accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the Directions given by the Charity Commission t.or Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. that accounting records were not kept in accordance with section 63 of the Charities Act 2. that the accounts do not accord with those records. or 3. that the accounts do not comply with the accounting requirements of the Charities Act 4, that there is further infonnation needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement I have completed my examination and I have no concerns in respect of any of the matters ( l ) to (4) listed above and in connection with following the Directions of the Charity Comrnission for Northern Ireland, I have found no matters that require drawing to your attention. Thomas S Patton FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen BT74 7BT 30 March 2026 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Register&1 to cary txJl audrtrk and regvlated lora raThJe of inv8slnrt busir activrbes in the Unitety Kingth)m by the Institute ol Chartered Accountants in Ireland
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