2023-03-31-annual-return

WISPA (Women in Sport and Physical Activity) Independent Examiner's Report to the Members of WISPA Respective responsibilitie5 of Directors and examiner As the charity trustees land a150 the diroctors of the company for the purposes of company law) you are responsible for the preparatlon of the accounts in accordance with the requlrements of the Companles Act 2006. Having satisfied myself that the charity is not 5ubJect to audit under company law, and Is eligible for independent examination. it is my responslblllty to- examine rhe accounts under section 65 of the Charlrles Act follow the procedures lald down In the general Dlrectlons glven by the Charlty Com mi55ion for Northern Ireland under section 65191(bl of the Charltles Act State whether particu lar matters have come to my attention. Basi5 of independent examlner's report I have examlned your charlty accounts as required under section 65 of the Charities Act and my examlnatlon was carrled out In accordance with the general Dlrectlons g iven by the Charity Commission for Northern Ireland under section 6519){b) of the Charltles Act. The examlnation Included a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also Included consideration of any unusual Item5 or d15closures I the accounts, and seekin9 explanations from you as charlty trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attention giving me cause to belleve.. l. That accounting records were not kept In accordance wlth sectlon 386 of the Companles Act 2006 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply with the accountlng requlrements of section 396 of the Companles Act 2006 and wlth the methods and principles of the Charities Statement of Recommended Practice appllcable to charltles preparing thelr accounts in accordance with the Financial Reporting Standard applicable in the UK and Republlc of Ireland 4. That there Is further Informatlon needed for a proper understandlng of the accounts to be reached, Independent examlner's statement I have completed my examination and have no concern5 in respect of the matters11) to141 listed above and, in connection with followlng the Dlrections of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Derek Browne ACMA Insight 8usi ness Services 53 Bernice Road Newtownabbeyl BT36 4QZ Page 6