T.A.S Toman Aecoyntancy Strvlces Ltd Unlt9 HoivRrd Bullilings 155 Norihumbcrlond Str¢¢i Belfist BTIJ IJF T¢1 0289D 319173 Fjx.. 02890 247293 e-mhll.. psul.toman@tomanJ¢eountgncy.ethiik The Charity Commission for Northern Ireland 257 Lough Road Lurgan Craigavon Co Armagh BT66 6NQ 29 ' January 2025 nde endent examlner's re orl to th chAri Year Endin 31.4t March 2024. truste¢5 Of S#inls Youth Centre f Respective responsibilities of charity trustees and examiner. As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: l. Examine the accounts under section 65 of the Charities Act 2. Follow the procedures laid down in the general Directions given by the Conunission under section 65 (9) (b) of the Charities Act. 3. Stat¢ whether matters have come to my alterition. Basis of independent examiners report. I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting rerdS kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe., That accounting records were not kept in accordance with seciion 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is rther information needed for a proper understanding of the accounts to be reached. Independent examiner's statement. I have completed my examination and have no concerns in respect of the matters ( l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Paul Toman FFA FTA Toman Accountancy Services Limited Unit 9 Howard Building 155 Northumberland Street Belfast BTI 3 2JF Date: 29.01.2025 Rcglstered Office.. Unit 9 Howard Buildings, 155 Norihumberlind Sirett Belfast, LIT13 2JF