2019-03-31-annual-return

Inde endent examiner's re ort to the chari trustees of St Patrick's Youth Club Dona hmore Chari Number 105167 I report on the accounls of the charity for the year ended 31 March 2019, which are set out on pages 2 to5. Res ective res onsibilitie5 of charit trustees and examiner As the charity's trustees you are responsible lor the prcparalion of Ihe accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts undw section 65 of the Charities Act follow the procedures laid down in the generdl Direciions given by the Commission under section 65(9)(b) of the Charities Act state whether particular mallcrs have come to my altenlion. Basls of inde endent examiner's re I have examined your charity accounis as required under section 65 of the Chari(ies Act and my examination was carried out in accordance wilh the general Directions given by the Charity Cotnmission for Northern Ireland under se￿10￿ 65{9Mb) of the Chariiies Act. My examination included a review of the accounting records kepi by Ihe chariiy and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seekin8 explanations from you as charity trustees concerning any such matlcrs. My role is lo slate whether any material mallers have come to my altenlion giving me cause lo believe: l. That accounting records were nol kepl in accordance wilh section 63 of the Charilies Act 2. That the accounts do not accord with Ihose accouniing r￿ordS 3. That the accounts do nol comply with the accounting requirements ofihe Charities Act 4. That th￿¢ is fvrther infonnalion needed for a pr(Iper understanding of Ihe accounts (o be rea¢hed. Inde endent exAminer's statement I have completed my examination and have no concertLS in resp￿1 of the mattcrs (l ) to {4) listed above and, in connection with following the Directions of thc Charily Commission for Northern Ireland, I have ndno Ihal require drawing lo your altentioii. Signed .. Name.. B obinson FCA Relevant profcssional body.. Chartcrcd Accountants Ireland Address: 30 Main Street, Casilecauifield. Dungannon, Co Tyrone. BT70 3NP Dilte.. 21-01-2020