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