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