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