Trustees of Killinchy Community Youth Association
CIO 91 Ballydom Road
Killinchy
Newtownards
BT23 6Q8
Charity No: NIC103502
16° February 2024
Dear Truste8S
Re: Independent examlnerfs report for year end 30th Aprfl 2023
I report on the accounts of the Trust for the year end 30° April 2023. ￿lCh are set out on page 1.
Respectlve responslblllty of charlty trusteos and oxamlnor
As the charity's trustees you are responsible for the preparatlon of the aca)unts in accordance with
the Charity Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under sectlon 65 of the Charities Act
follow the procedures laid down in Ihe generdl Directions given by the Commission under
section 65(9)(b) of the Charity Act
state whether particular matters have o)me to my attentK)n.
Basls of Independent examlner s report
I have examined your charity as required under section 65 of the Charity Act and my examinatlon
was carried out in accordance with the general Directions given by the Chaiity Commission for
Northem Ireland under section 65(9)(b) of the Charity Act.
My examination included a review of the accounling records kept by the charity and a comparison
of the accounts presented with those ￿cOrdS. It also induded consideration of any unusual items
or disclosures in the accounts, and seeking explanatK)ns from you as charity trustees ￿nCernIng
any such matters.
My role is to state whether any material matters have ￿me to my attention giving me cause to
believe:
1 . That a¢￿UntIng records were not kept in aC￿rdance with section 63 of the Charitles Act
2. That the accounts do not accord with those accountiNJ re(xJrds
3. That the accounts do not comply with Ihe accounting requi￿rnents of the Charities Act
4. That there is further infonnation needed for proper urKler3tanding of the ac(x)unts to be
reached.
Independent examlner's statsment
I have completed my examination and have no concems in respect of the matters {1) to (4) listed
above and. in accordance with following the Directions of the Charity Commission for Northem
Ireland, I have found no matters that require drawing to your attention.
Yours Sin￿rely,
Mr Aaron Stronge. Business Pather
42a Ballydom Road, Killinchy, Newtownards. BT23 6QB