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$h￿S
activities In Ihe Vnrted knr¥Jdom by Instthte of CharteredAco)untants in Ireland