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