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 audrt*￿rk and regvlated lora raThJe of inv8sln*rt busir
activrbes in the Unitety Kingth)m by the Institute ol Chartered Accountants in Ireland