LONDONDERRYYMCA LTD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LONDONDERRY YMCA LTD I report to the tru$lees on my examination of the fmancial slatements of Londondery YMCA Lld {fv charity) for the year ended 31 March 2024. Responslbilltles •nd basls of report As the trustees of the charity (an¢J also its direclofs for the purposes of company law) you are respon$lble for Ihe preparallon of the financial stalemenls in accordance wilh the wulrements ol the Companies Act 20¢% {the 2008 Act). Having salisfled mysetf Ihat the finanaal statements of the charity are not required to be audited under Part 16 of the 2006 Act and are ellgible for independenl examination. I report in respect of my examination of the chaity'8 financial stat8menls carried out under seclion 65 of the Chadtles Aci (Northern Ireland) 21)08 (the 2008 Act). In carylng out my examination I have followed all the applicable Direcllons glven ty the The Ch8rfty Commlsslon for Northern Ireland under section 65(91(b) of the 2008 Act. Independenl exaMSne8 Stat•ment Since the charity's gross inGome exceeded £250.000 your examiner musl be a member of a body listed in section 65{91(bl of the 2008 Acl. I confinn that l am qualified lo undertake the examinalion because l am a member of the Associ8tlon of Chartered Certbfied Accountants. which is one of the listed bodies. I have completed my examlnallon. I confimi that no matters have come to my attentlon In nneCtIOn with the examinatSon glvlng me cause lo belleve that in any material respect.. accounting records were not kept in respect of the (*arity as requlred by section 388 of the 2006 Act; or the financial stalements do not accord with those records.. or the financial stalements do not compty with the accounling qUIreMen1$ of $ectlon 396 of the 2006 Act other than any requSrement that the accounls givé a twe and fair view whlch18 not a matter consldered as part of an independent examinallon: or the flnancial statements have not been Prepared In accordance wllh the method8 and prfndple$ of the Slatement of Recommended Pr8cti¢e for accountin9 and reportbng by charilie8 applicable lo charhies preparing their accounts in accordance wilh the Flnancial Reportlng Standard appllcable in the UK aTra RepubliG of Ireland IFRS 102). I have no concems and have wme across no other matters in connedion wrth the examin8llon to which attenlion should be drawn in this report In order io enable a proper understandlng of the financAal statements to be reached. PF S % P&(Fl[3 PFS & Partnern 18 Main Streel Limavady BT49 OEU Daled: 5 November 2024
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