2024-03-31-annual-return

Saint Malachy's Youth Centre INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF SAINT MALACHY'S YOUTH CENTRE I have examined the financial slalemenls of the charity for the financial year ended 31 March 2024, which comprise the Slatem8nl of Financial Aclivilies, the Balance Sheet and the related notes. Thi5 report Is made solely lo the charlly's menibers, as a body, in aGcofdance with Ihe Charits'es Act (Norlhem Ireland) 2008. My WQfk has been underlak8n so Ihal I mlghl compilo Ihe financial slattrmonts Ihal I liave beon engaged to compS18, report lo the Board ol Trustees Ihal I have done so, and Slale Ihose mallers Ihal I have agreed lo slale lo them in Ihls report and lor no othor purpo8e. To the fullosl exlenl permitted by law. I do not accept or assume responsibility lo anyone other than the charity and the charity's members, as a body, for my work, or for this r8POrt. Respectlve responslbllities of trustee5 and examlner The charity's Iruslees are responsible for the preparation of the financial slalements in accordance with th r8quiremenls of the Charities Act (Northern Ireland) 2008. The charity's Iruslees consider that an audit is not required for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examination is required. 11 is my r8sponslbilily lo: examin6 the financial slalemenls und6r section 65 of the Charities Act. rollow the procedures laid down by the general Directions given by the Charily Commission for Northem Ireland under section 65(9llbl of the Charili8s Act., and slate wh8lher particular mallers have come lo my allenlion. Basis of Independent examiner's report I have examined your ch8ri1y Ilnan¢ial slalem¢n18 as requlred under section 6S of Ihg Charib&8 Act and my èxamlnab'on was carrfed out in 8cuJrdai)ce wilh Ihe general Directlons giver) by Ihg Chartly Commission lor Northern Iroland undor s8Ctlon 65(9)(bl ol Ihe Charlllos Act. An examination includes 8 review ol the accounllng iecords kept by tho charity and a comparison of the flnancial slalemenls presented wilh (hose records. 11 also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from (he Iruslees concerning any su¢h mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and Consequently no opinion is given as lo whether the accounts present a 'lrue and fair, view and the report is limited lo those mallers sel out in the slalemenl below. In conn8clion wllh my exominalion. no maller has come lo my allenllon whkch givgs me cau8e to believe that in, any material respect.. accounting records were not kept in accordance with section 63 of the CharS1ies Act the financial slalemenls do not accord wllh those accounting records the financial stglemenls have not been prepared in accordance with the Slalemenl of Rec(Jmmended Practsce applicable to charities preparing their accounts in accordance with th? Financial Reportin9 Siandard applKable in the UK and Republic of Ireland IFRS102) there is further information needed for a proper understanding of the accounts lo be reached. Independent examlner's statement I have no concerns and have come across no other mallers in Connection wllh the examination lo which allenlion should be drawn in this report in order lo enable a proper understanding of the financial slalemenls lo be reached. Mr M Nangle DNTCA LIMITED Chartered Accountants and Slalulory Auditor Ormeau House 91-97 Ormeau Road Belfast BT7 1SH Date,. .6th February 2025..................