Independent Examiners Report to the charity tntstees of Pennybum Youth Club. Charity number.104632 sibilities of chari truslees and examiner tiver As the charity's trustees you arc resnSIble for the pr¢pHrdtion of the accounts in accordance with the Ch8ritie5 Act (Northern Ireland) 2022 Tr Act- It is my respN)n8ibits'ty as in&pendent examiner to: Examine the accounts pursuant to the provisions of The A Follow the procedur laid down in the general direlOnS given by the Commission under The A¢t State whether I have observed matters which require your attention Based on thc Indelldent examiner's rert (AAR08 as submitted). I have Cxamin your charity arxounts a5 requlred under The Acl and my examinatton was catried out in accordance with the general directions given therein. My examination included a review of the accounting records kem by the charity (ARR03) and a comlSOn of the accounts present with those records. It also in¢lu&d Considerntion of any nUal items or disclosures in the accounts and seeking explanations from you as chan'ty tte¢S LY)ncerning any such . matters. My role is to state whether any material matters have come to my attention ving me cause to believe: l. That accounting records were not in accordance with The Act 2. That th¢ accounts do not accord with tho% accounting rccor 3. That the accounts do not comply wth the accountsng requirement of The Act 4. That dKre is further infonnation needed for a prOr understanding of the accounts to be reach I have ¢omplet¢d my independent examiners statement and have no concerns in respect of rnatters (l ) to (4) above. thus in connection with the directions of the clwi.ty Cornmission for Northern Irelall I conclude I have found no matters requiring your attention. 20 Name Roisin Mc Caul Chartered Secretary, ACIS Bsc Finance. Mse Corp)rate Governance. Graduate Certificate Colrate Trcasury
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