2024-08-31-annual-return

Atticall Youth Club Independent Examinerfs Report to the Trustees of Atticall Youth Club Year ended 31 August 2024 I report lo the trustees on my examination of the re￿Ipt and payment accounts of Atticall Youth Club I'the charilll for the year ended 31 August 2024. Re$pe¢tlve Responslbllltles of Charlty Trustees and Examlner As the trustees of the Club, you are responsible for the preparation of the receipt and payment accounts in accordance with the requirements of Charities Act (Northern Ireland) 2015. You are satisfied that the accounts of the Club are not required by charity law lo be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's receipt and payment accounts as carried out under section 65 of the Charities Act. 11 is my responsibility to.. 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 65{9llbl of the Charities Act 131 slate whether particular matters have come lo my attention. Basis of independent examiner's 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 6519}Ibl of the Charities Act. My 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 disclosures in the accounts, and seeking explanations from you as charity Iruslees concerning any such matters. My role is to slate whether any material matters have come lo my allenlion giving me cause lo believe.. 111 That accounting records were not kept in accordance wrf(h section 63 of the Charities Act 121 That the accounts do not accord with those accounting records 131 That the accounts do not comply with the accoLJnting requirements of the Charrf(ies Act 141 That there is further information needed for a proper understanding of the accounts lo be reached. Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters111 to14} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing lo your attention. 5 June 2026 Una Cunningham FCA Independent Examiner