Atticall Youth Club Independent Examiner's Report to the Trustees of Atticall Youth Club Year ended 31 August 2021 I report lo the Iruslees on my examination ol the receipt and payment accounts ol Allicall Youth Club I'lhe charily'l lor the year ended 31 August 2021. Respective Responsibilities of Charity Trustees and Examiner As the Iruslees ol the Club, you are responsible for the preparation ol the receipt and payment accounts in accordance with the requirements ol Charities Act (Northern Irelandl 2015. You are satisfied that the accounts of the Club are not required by charity law lo be audited and have chosen instead lo have an independent examination. I report in respect ol my examination of the charity's receipt and payment accounts as carried out under section 65 01 the Charities Act. It is my responsibiltty lo.. 111 examine the accounts under section 65 of the Charities Act 121 follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act 131 slate whether particular matters have come to my attention. Ba$ls of Independent examlner's report I have exarnined 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 lor Northern Ireland under section 651911bl of the Charities Act. My examination included a review ol the accounting records kept by the charity and a comparison ol the accounts presented with those records. It also included consideration ol any unusual items or disclosures in the accoLJnts, and seeking explanations from you as charity trustees concerning any such matters. My role is to Stale whether any material matters have come lo my attention giving me cause to believe= 111 That accounting records were not kept in accordance with section 63 01 the Charities Act 121 That the accounts do not accord with those accounting records 131 That the accounts do not comply with the accounting requirements of the Charities Act 141 That there is further information needed lor a proper Ljnderslanding of the accounts lo be reached. Independent examiner's statement I have completed my examination and have no concerns in respect ol the mallers 111 to 141 listed above and, in connection with following the Directions of the Charity Commission lor Northern Ireland, I have found no mallers that require drawing lo your attention. 0710312023 Una Cunningham FCA Independent Examiner
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