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 res￿nSIble 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 dire￿lOnS given by the Commission under The A¢t
State whether I have observed matters which require your attention
Based on thc Inde￿lldent examiner's re￿rt (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 com￿lSOn
of the accounts present￿ with those records. It also in¢lu&d Considerntion of any ￿n￿Ual items or
disclosures in the accounts and seeking explanations from you as chan'ty t￿￿te¢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 prO￿r 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 Col￿rate Trcasury