Inde Lou endent Examlnels Re h all Youth Football Club rt to the Trustees of I report to the trustee5 on my examlnatlon of the accounts of LwghEall Youth Football Club for the year perksd 31 May 2024. Respective responsibilitie5 of trustees and examlner: As the charity'5 trustees you are responslble for the preparation of the accounts In accordance wlth the requlrements of the Charities Act INorthern Irelarbdl 2008. It Is my responsSblllty to.. - Examine the accounts vnder sectlon 65 of the charit5 Act. - Follow the procedures laid down In the general Directions given bythe Comm1s51on under section 65{9llb} of the Charliies Act. - State whether partlcylar matters have come to my attentFon. Basls of Independent examinerfs report I have examined your charity accounts as requlred under sectlon 65 of the Charltles Att and my examlnatlon was carrled out In accordance with the general Direcllons given by the Charlty Commission for Northern Ireland Ltnder sectlon 651911bl of the Charitles Act. My examination included a revSew of the accountlng records kept by the charity and a compart50n of the accounts pfe5ented wlth those records. It a150 included conslderatlon of any unusual Items or dtstlosures in the accounts. and seeking explanatlons from you as charlty trustees concernlng any such matters. My role Is to state whether any material matters have come to my attentlon givlng me cause to believe: I, That accountlng records were not kept In accordance wlth section 63 of Charrties Act. 2. That the accounts do not accord wlth those accounting records. 3. That the accounts do not comply with the accounting requlrements of the Charltles Art. 4. That theie Is furthei Information needed for a proper understanding of the accounts to be reached. Independent eJ(amlne¢s statement I have completed my examlnation ènd have no concerns In respect of the matters111 to141 Ilste(i above and, in connectlon wlth following the Olrectlons of the Charity Commi551on for Northern Ireknd. I have found no matters that requlre drawing to your attention. s Roblnson CCA WHR Accountants Ltd Chartered Certified Accountants Statytory Auditors 56 English Street Armagh Co. Amiagh BT617LG 31 March 2025 Page 3
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