Actively Transforming Youth & Community
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Actively Transforming Youth
& Community
Year ended 30 June 2024
I report to the trustees on my examination of the Annual report and Unaudited Financial Statements of
Actively Transforming Youth & Community {'the charity,) for the year ended 30 June 2024.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the Annual report and Unaudited Financial Statements in
accordance with the requirements of Charities Act (Northern Ireland) 2008 (the '2008 Act'l and the
Companies Act 2006 ('the 2006 ACY). You are satisfied that the accounts of the company are not
required by charity or company law to be audited and have chosen instead to have an independent
examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's Annual report and Unaudited Financial Statements as carried out under section 65 of the
2008 Act. In carrying out my examination I have followed the general Directions given by the Charity
Commission for Northern Ireland under section 65{9}(b) of the 2008 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act., or
the Annual report and Unaudited Financial Statements do not accord with those records. or
the Annual report and Unaudited Financial Statements do not comply with the accounting
requirements of section 396 of the 2006 Act other than any requirement that the accounts
give a 'true and fair, view which is not a matter considered as part of an independent
examination., or
the Annual report and Unaudited Financial Statements have not been prepared in
accordance with the methods and principles of the Statement of Recommended Practice for
accounting and reporting by charities applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102).
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Julie Sexton FCA
Independent Examiner
10 Dunkeld Crescent
Bangor
BT19 6RG
14 April 2025