2023-10-31-annual-return

Independent examiDer's report to the charity trustees of Lissan Leisure Club I report on the accounts of the Trnst for the year ended 31 October 2023, whieh are set out on page5 6 to 7. Respectlve responsibilities of charity trustees alld examlner As the charity's tru5t¢cs you are ￿S[M)nSible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2(K)8. It is my responsibility to: Examin¢ the accounts under section 65 of the Charities Act Follow th¢ procedures laid down in the general dircclions given by the Commission under section 65 (9) (b) of the Cbarities Act State whether particular matters hav¢ com¢ to my attention. B8sSs of Independent eIaminer's report I bavc examined your charity accounts as rcquired under section 65 of the Charitics Act and my examination was ¢atried out in accordance with the genernl directions ￿Ven by the Charity CommissioTh for Northem Ireland under section 65 (9) (b) of th¢ Charities Act. My cxamination included a review of th¢ accounting records kept by the charity and a prepardtion of the accounts from those records. It also included CO￿lderatiOll of any unusual itsn]s or disclosuru in the accounts, and seeking explanations from you as charity trustecs concerning any such matter& My role is to state wbether any material matters have come to my attentiOD giving me ca￿se to believe: l. That accounting records were not kept in accordance with sertion 63 of the Charities Act 2. That the accounts do not accord with those accounting T￿OrdS 3. That the accounts do not comply with the a¢o)unting requirements of the Charities Act 4. That there is further information needed for a proper Understsnding of the accounts to be reach¢d Independent eiamlner's statement I have completed my examination and have no concerns in rcspect of the matters I to 4 listed above anl in connection viitb the following the Dircctions of tbe Charity Commission for Northern Ireland I have found no matters that require drawing to your attention. Slgned: Name: Seamus O'Neill FCA Weir & Co. Chartered Accountsnts 23 High Stree( Moneymorfy BT45 7PA. Date: 16 July 2024