2023-03-31-annual-return

Inde endent examiner's re ort to the chari trustees of St Patrick's Youth Club Dona hmore Charit Number 105167 I report on the accounts ofthe charity for th¢ year eiidcd 31 March 2023, which are set out on pages 2 to5. Res ective res onsibilities of cknarlt trustees and examiner As the charity's trnstees you are responsible for Lhe prcparatioii ofthe accounts in accordance witli the Charities Act (Northei'n treland) 2QO8. Il is my re8poiisibility to: examine the accounts under section 65 of the Clwities Act tollow the procedures laid down in tlie gei)eral Directions given by the Commis8i0n u]id¢r section 65{9)(b) of thc Ch¢lrilies Act state whether particular matters have come to my altciition. Basls of inde endent examiner s re ort I have cxamined your charity accounts a8 requiied under Section 65 of the Charities Act and my examination was carried out in accordance with tlio g¢neral Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Chariti&s Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disolosures in the accounls, and seeking explanations from you as charity trustees concerniiig any such inatters. My role is to state whether any material matters have come to my attentioii giving m¢ cause to believe: I, That accountiiig records were not kept in accordancc with section 63 of tlie Charities Act 2. That the accounts do not accord with thos¢ accounting record8 3. That the accounts do not comply with the accountinLi requirements ot the Charities Act 4. That there is fi￿ther inlormation needed for a prop¢r understanding of the accounts to be reached. Inde endent exllminer s St￿tement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, ill connection with following the Directions of the Charity Commission for Northem Ireland, I have und o matters that require drawing to your attention. Signed ,. Name: Robinson fcA Relevant professional body,. Chartered Accountants Ireland Address.. 30 Main Street, Castlecaulfield, Dungannon, Co Tyrone, BT70 3NP Date: 10-06-2023