2022-10-31-annual-return

Independent examiner's report to the charity trustees of Lissan Leisure Club I report the accounts of the Trust for the l'ear ended 31 October 2022. which are set out on pages 6 10 7. Respective responsibilities of charity trnstees and examiner As the ¢harity"s iru51ees N'ou are responsible for the preparation of the accounts in accordance ith the Chariiies Act (Northem Ireland) 2008. It is my resp)nsibility to: Examine the accounts under seciton 65 of ihe Chariiies Aei Follow the procedures laid do￿Tr in the general directions given by the Commission under section 65 (9) (b) of ihe Chariti¢5 Aci Stale w'hether particular matters have come io my attention. B*5is of independent eJxminer's report I have examined )'our charih. accounts as Tequired wider section 65 of the Charities Act and m) examination w'as carried oui in accordanee th'ith Ihe general direciions gifv'en bv the Charity Commission for Northern Ireland under seciion 6) {9} (b) of ihe Charities Acl. My examination included a review of the aeeounling records kepi b!. the charitN' and a preparaiion of Ihe accounts from those records. It also included consideration oran) unusual iiem5 or disclosures in the accounts. and seeking explanations from )'ou as charitv Iruslees concerning any such rnattets. My role is to stste whether an} material matters have come 10 m!. allention giving me cause to believe: l. That accounting records were not kept in accordance ￿7th section 63 of the Charities Act 2. That the accounts do not accord with ihose accouniing records 3. That the accounis do tK)i compl). m.ith ihe aLcouniing requiremcnls of the Charitics Act 4. Thai there is further infomiation needed for a proper UnderSL￿din￿j ot the accounls to be reached Independent examiDer's statemen¢ I have completed my examination and hove no concerns in respect of Ihe mallers l 10 4 listed above and in connection wilh Ihe follo￿.in8 Ihe Directions of the chari￿ Commission for Northern Ireland, I have found no mailers that require drdwinb> to jour aiteniion. Signed: Name: Bryan Martin FCA Weir & Co. Chartered Accoyntants 23 High Street, Mon¢imore, BT45 7PA. Date: 30 June 2023