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