ARDOYNE YOUTH ENTERPRISES (A COMPANY LIMITED BY GUARANTEE) FOR THE YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ARDOYNE YOUTH ENTERPRISES report lo the charity trustees on my examination of tha financial statements of Ardoyn8 Youth Enterprises for the year ended 31 March 2023 set out on pages 6 to 14. Respective responsibilities of Trustees and Examlner As the charity trustees (and also the directors of the Company for the purposes of company law) you are responsible for Ihe preparation of Ihe accounts in ac£ordance wtth the requirements of Ihe Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law. and is eligible for indeFendenl examinalion, it 15 my responsibility lo: examine the accounts under sedion 65 of the Charities (N¢Nlhem Ireland) 2CQ8: follow the procedures laid down in the general Directicms gNen by the Charity Commission for Northem Ireland under section 6519Mb) of the Charities Act: and stste whether particular matters have come to my attenlion. Basis of independent examlnef s report I have examined your charity accounts as required undw section 65 of the Chattties Act and my examination was carried ¢yJl in accordance the general Dire¢tions given by the Charity CommiSOn for Northem Ireland under section 6519Xbl of the Charities ACL The examination induded a rewew of the accounling records kept by the tharity and a comparison of the accounts presented with those records. M also induded cvnsideration of any unusual items or disd¢)sures in the accounts. and seeknry explanations from as charity trustees ernIng any suth rnatte. My role is to stste whether any material matters have come to my attention gmng me cause to believe= 1. That ac(x4Jnting re(xrfds wer8 not kept in acc4>rdan(x mryth section 386 of the Companies £t 2006 2. That the a(Lounts do not accord with those accounting records 3. That the accounts do not comply with Ihe acownting requirements of seclion 396 of the Companies Aet 20C6 aThl with the methods and FnCipleS of Ihe Charities ststement of Rectimmended Practice applicable lo charities prepariNJ their accwnts in accordance with the Financial Reporting Stsndard appluble in the UK and Republic of Ireland 4. That there is further Infoallon needed for a wopw underntandiDg of the accounts to be reached. Independent examlnoVs statement I have comploted my examination and have no concems in r8sp8ct of the matter5 (11 to {4) listed al)ve and, in connection With following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Paul McAreavey FCA PGM Chartered Acc¢)u 405 Llsbum Road Belfast 8T9 7EW Dats
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