PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & REGISTERÉO AUDITORS ENNISKILLEN YACHT CLUB CHAIUTABLE TRUST INDE4 PENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF ENNISKILLEN YACHT CLUB CHARITABLE TRUST FOR THE YEAR ENDED 30 SEPTEMBER 2024 I report on the Accounts of the Trust for the year ended 30 September 2024. which are set oul on pages 5 to 6. 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: Exainine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general 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 for 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 ilems or disclosures in the accounts and seeking explanations froin 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 requireinents of the Charities Act 4. that there is further information needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement I have completed my examination and I have no concems in respect of any of the matters (l ) 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. Thomas S Patton FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen BT74 7BT 30 mai.ch 2026 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered to Carry audii wcM* and regulaied for a rarwJ8 of investment F$hS activities In Ihe Vnrted knr¥Jdom by Instthte of CharteredAco)untants in Ireland
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