Inde ndent Exa ine h all Youth Football Club e Trustees I report to the trustees on my examlnatlon of the accounts of Lw8hgall Youth Football Club forthe veèr perlod 31 May 2023. Respertlve responslbllltles of tru5tee$ and examlner: As the chartty's tru$tses you are responslble for the preparatlon of the accounts In accordance the requlrements of the Charltle$ Art (Northem Ireland) 21)08. Itls my responslblllty to: - Examlne the accounts undersectlon 65 of thè Charltlos Act. - Follow the procedures lald down In the general Dlfectbn5 glven by the CmIsSIOn under 5ectlon 6519)Ibl of the Charltles Act. - State whether partlcular matteT5 have come to my attenon. asls of Indepnd¢nt examlner's report I have examlned your charty accounts as requlred under Mctlon 65 of the Charltles Att and my ex8mlnJtlon was carrled out In accordance wlth the general Olrectlons iell by the Charlty Commlmlon for Northern Irel4r*d under sectlon 6519llb) of the Charltle$ Act. My examlnatlon Included a revlÈw of the 8ccountln8 records kept by the charlty and • compBr130n of the accounts presented wlth those records. It also Included conslderatlon of any unusual Items or dlsclosures In the accounts. and seeklng expianatkins from you as charltytrustses concernlni anysuch matters. My role Is to stato whether any materfal matters h•ve come to my attentlon 8Mn8 me Cause to bellevo: l. That accountlni records were not kept In accordance wlth 5ectlon 63 of Charltles Act. 2. That the •ccounts do not ic¢ord wlth thos• accountln8 records. 3. That the a¢wunts do not mmply wlth the accountln8 requlrements of the Charltle$ Act. 4. That there 1$ further Infomiatlon no•d•d for a propèr underrtandlni ol the accounts to b• re•ched. Independent #xamln•rfs statement I have completed my examlnatlon and have no concerns In Spect of the matters (11 to141115ted above and, In connectlon wlth followln8 the Dlrertlons of the Ch8rlty Commls51on for Northern Ireland, I have found matters that rnqulre drawlng to your attentlon. esRo Inson FCCA WHR Accourrtarrts Ltd Chartered Certtfted Accountsnts StatutoryAudltors 56 Engllsh Stroet Amiagh Co. Arma8h 8T617LG 28 Mar¢h 2024 Page 3
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