LONDONDERRYYMCA LTD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LONDONDERRY YMCA LTD I report to the trustee5 on my examination of the financial statements of Londonderry YMCA Ltd ( charity) for th year ended 31 March 2023. Responsibilities and basis of report As the trustees of the charity (and also Its directors for Ihe purposes of company lawl you are responsible lor the preparation of the Ilnancial slatements in accordance with the requirements of the Companies Acl 20CE (the 2006 Act). Having satisfied mysew that the finanual ststemenls of the charity are not required to be audited under Part 16 of the 2006 Act and ere eligible for independent examinalion. I report in respect of my exarnination ol the charSty'$ financial statements Garried out under secdon 65 01 the Charities Ad (Northem Ireland) 2008 (the 2008 Act). In carying out my examination I have followed all the applicable Oirections given by the The Charity Commission for Northem Ireland under section 65191(b) of the 2008 Act. Independent examlnefs Slatement Since the charity's gross Income exceeded £250.000 your examiner musl be a member of a boty listed in section 85{9)Ib) of the 2008 Act. I confim that l am qualified to undertake the examinallon because l am a member of . which Is one of the listed bodles. I have completed My examination. I confirm that no matters have come to my attenllon In Gonnectlon with the examinats'on giving me cause to believe that in any matefial speCt. accountlng COrdS were nol kepl In respect of the charity as required by section 386 of the 2006 Act., or the finandal statements do not accord with those records: or the financial statemenls do not comply th the accounling requlrements of sectlon 396 of the 2006 Acl other than any requirement that the accounts give a true and falr vlew whlch is not a matter consldered 85 part of an Independent examinalSon' or the financlal statements have not been prepared In accordance wllh the methods and prlnciples of the Statement of Recommended Practlce for accounting and reporting by charities applicable to charitles preparlng their accounts in accordance ryth the Finandal Reporting Standard appllcable In the UK arnl Republic of Ifèland IFRS 1021. I have no concerns and have come 8cr08s no other matters in connection with the examlnation to which attention should be drawn In this report In order to enable a proper undefstandlng of the finanaal statements to be reached. ef s L e4flMo PFS & Partners 16 Main Street Lirnavady BT49 OEU Dated: 5 October 2023
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