IA)llg Tower Youth and Commllllity Centre llldepeDdellt Examiner's report to tbe charity committee members of IA*ng Tower Youth #lld Community Centre We r¢port on the accounts of the charity. for the year ended 31 March ?0?? which are set out on paoes IJ - Respective respousibiiities of charit), committee members and exatnitier As the cliarity's [neberS you are responsible for the preparation of the ac£ounts in accord)ee ivith the Charities Act INlortELern Ireland) ?008. It is our responsibility to.. - examine the accounts under Section 6) of ihe Charities ACL - follow the procedures latd dowu Én the general directions gven by the CoTtunission under Section 65(9) (b) of the Cliarities Act. - stste whether parttcular matters have come to our attention. Basis of IudepeDdellt exaninevs report We have examined your charty aUnts as required under Section 65 of th¢ Charities Act and our examinatioll was Caled in accordance wtth the geneTaJ directions gtveu by the Charity Commission for Northern Ireland under S¢¢tion 65 {9Xb) of the Charities ACL Our eAarnination includcd a review of the a¢countiDg recor<ts kept by the Charity and a comparison of the accounts presented with those records. It a]so included CODsiderations of any unusual items or disGlosures in th¢ ao¢ounts, and seekJng explanation fro you &4 c]]arity members ¢on¢erning any sucEL matters. Our role is to state whetber any mater1 matters have come io our attention giving u5 cause to believe.. l. Tknt accountiu(F records were not kept in accordance with Section 63 of the Charities Act 2. 11]at the accounts do not accord with those accounting records. 3. That the accounts do not comply with the a¢couDting reqllirements of the Cbarities Act. 4. That there is fver inforniation needed for a proper understanding of the accouDts to be reached. Indepelldellt Exallltner's Ststement The charitys gross inCOUL¢ exceeded £250,000 your exarniner must be a member of a listed bcdy. We Can nfirni that we are qualified to urjdertake the examinalion &$ we are registered as members of Chartered Accountani Ireland which is one of the listed kndies. W¢ have completed our examination and have no con¢¢rns in respect of the matters 1- 4 listed aknve and, in connection with the following Directions of the Charity Commission Northern trelan. we have found no matters that require drawing to your attention. roarty Caffe pa Accountants Tax Consultsnts 2 Carlisle Terrace Derry N Ireland BT48 6IX Date: 26 October 2022 Page 12
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