John Paul It Youth Club
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 31 MARCH 2024
Independent e￿Miner'S rew)rt to the charity trustees of John Paul11 Youth Club (charity registration
No:106748)
I report on the accounts of the charity for the year ended 31° March 2024 which are attached.
Rejpective Responsibilities of Charity Trnstees And Ex#DJiDer
The Trustees are responsible for the preparation of the aLxounts. The Trustees consider that an audit is
not required for this year under section 144(2) of ihe Charities Act 2011 (the 2011 Act) and that &
independent examination is needed.
Having satisfied myself that Ihe charity is not subject to audil under company law and is eligible for
independent examination. il is my responsibility lo:
examine the accounts under section 145 of the 2011 Act:
to follow the procedures laid down in the general directions given by the Charity Commission
under seclion 14515Xb} of the ?01 l Act: and
to state whether particular matters have come to my attention.
Basis of Independent Eiaminer'$ Report
I have e¥amined your charity ac¢ounts as required under section 65 of the Charities Aci aT]d my
examination was carried oul in accordance with the genernl directions given by the Charity Commission
for Northern Ireland under section 65(9)(b) of the Charities Act. The 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 dtsclosures in the account& and seeking
explanation from you as the charity's concerning any such matters.
My role is to state whether any material marters have come to my attention giving me cause to believe:
l. That accounting records were not kepl in accordance with section 386 of the Companies Act
2006
2. That the accounts do not accord with those accounting records
3. Thai the accounts do n(A comply with the accountiT]g requirements of section 396 of the
Companies Act 2006 and wilh the meihods and principles of the Charities Stalement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and RepublAC of Ireland
4. That there is further inforn)ation need￿ for a proper understanding of the accounts to be
reaLhed.

John Paul II Youth Club
INDEPENDENT EXAMINER'S REPORT
YEAR EIYDED 31 MARCH 2024
Inde￿ndefit examiner's Statement
I have completed my examination and have no concerns in respect of the matters I to 4 listed above,
and in connection wilh following the directions of the Charity Commission for Northern Irelan(L I
have found no matters that require drawing to your attenlion.
ywso
Cbartered Aeeountant
SLMD Lld Tla Bridge, Chartered Aeeountants
Unit G, Fore$tview Office Park
Belfast
BT8 7AR
Date:
X .