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
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