Strabane & Distnct Playclub lttdependettt examiner's report to the charity trustees of Strabane & District Playclub I report on the.aLcounts of the Tntst for the year ended 31 MarLh 2023. which are set out on pages 5 to 9. Respectlve responsibilltiog of tharity trIeeS and ewdminer A5 the charity's tnistees you are re8ponsible for the preptiOn of the accounL8 ill a¢eordanLe the c&itieS Act (Northern Ireland) 2008 and ametsdment Charities Act Worthern Ireland) 2049 It is my r¢sponsibility to. exnille the aLLounts under section 65 (yf the Charities Act follow thc procLdurcs laid down in the general Direcuons givcn by th¢ chltY C()n)lsl0ll for Nvrthczu Ireldnd under section 65(9Xb) ot. the Chariti&s Act (2008) stdlc wheth¢i' particular mattets, have cvmc to my altcntion. Basis of examiner's Statement I have examined yow clwity uLcounts ¥L8 requiNI undcr seLtion 65 of the Cliarities Act ]d my eKarniiiation ettrri¥d out in accordance witb the gieneral DlrLctions given by the Charity Cf)nmii8sioii for Northern under section 65(9)(b) of the Charitie% Act (20(18j. The examination included a review of the accounting reetsrds kept by the charity and a compari.son of the a¢counts prtsonied iiith those tecord8. It also included considLY'ation of tw}1 unu%ual itern8 or disclosurLs in th¢ accounts, and s¢eking cxplanation8 from you a8 ch4irily iruslccs concerning any such maiL¢rs. My role is tfi state whether any material matters hive come to my attention givillg me cause to believe. l. That. acc'ounting rec11& were nol kcpl in aL'L'urddnL£ ivith %ection 63 of th¢ ChuriiieJ> ALt (2008) 2. That the accounts do not accord with those aecountinE records 7. That the acLoiinL% do not Lonjply with the aLcountin<y requircments of the Charitietsi ALt (?{11)8) 4. Thal ihere is further infOrntioTh ncedcd lor a proper understanding of Ihe accounts to be reached. Independent examiner'8 qualified statsment I have Lompleted my eximiillation alld have no conccrns in respect of the matters {]) to (4) listed above an(L in uinnectsiin with tollowing the DireL"tii)ll8 c)f the Charity Conunission for Northern Ireland. I have foulld no xTtatters tbat requiTr drawing tf) your attentioll. a..L 11thJan24 Catherine Crudden YCA Ind¢pendeRt 144xaAnin cdden DDlatt Ltd 23.2) Darling Street Enniskille Co, Itermanagh BT74 7DP Date: Page4
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