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2024-03-31-annual-return

ARDOYNE YOUTH ENTERPRISES (A COMPANY LIMITED BY GUARANTEE) FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ARDOYNE YOUTH ENTERPRISES I report to th8 charlty trustees on my examlnation of the flnanclal statements of Ardoyne Youth Enterprlses for the year ended 31 March 2024 set out on pages 6 to 14. R•spoctlve responslbllltles of Trustees and Examln•r As the charlty trustees (and also the dlrectors of the company for the purposes of company law) YOU are responslble for the preparatlon of the accounts In accordance with the requlrements of the Companoes Act 2006. Havlng satlsfied myself that the charity Is not subject to audit under company law, and is eliglble for Independent 8X8minatlon, It is my responslblllty to: examlne the accounts under sectlon 65 of the Charilles Act (Northem Ireland) 2008; follow the procedures lald down In the general Directions g5ven by the Charlty Commisslon for Northern Ireland under section 65(9)(b) of the Charitles Actr and stste whether particular matters have come to my attentlon. Basls of Independent oxamlner'8 report I have examined your charlly accounts as requlred under sectlon 65 of the Charltles Act and my examlnats'on was C8rrled out In accordance with the general Dlrections gNen by the Charlty Commlsslon for Northem Ireland under s8Ctlon 65(9)(b) of the Charlties Act. The examlnation Included a review of the accountlng records kept by the charlty and 8 comparison of the accounts presented with those records. It also Induded conslderatlon of any unusual items or dlsclosures in Ihe accounts, and seeklng explanatlons from you as charfjty trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon giving me cause to believe: 1. That accounting records were not kept In accordance with section 386 of the Companles Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accountlng requirements of sectlon 396 of the Companies Act 2006 and wlth the methods and prlnclples of the Charltles Statement of Recommended Practlce appllcable to charitles preparlng their accounts In accordance wlth the Flnandal Reporting Stsndard appllcable In the UK and Republlc of Ireland 4. That there is further Information needed for a proper understsndiro of the accounts to be reached. Independent examlner's ststement I have completed my exarnlnation and have no concems In respect of the matters 1) to (4) Ilsted above and, in connectlon followlng the Directions of the Charlty Commlsslon for Northern Ireland, have found no matters that requlre drawlng to your attention. Paul McAreavey FCA PGM Chartered Accountants 405 Llsburn Road Belfast BT9 7EW Date