WISPA (Women in Sport and Physical Activity) Independent Examiner's Report to the Members of WISPA Respective responsibilities of Directors and examiner A5 the charity trustees (and also the directors of the company for the purpose5 of company law) you are responsible for the preparation of the accounts in accordance with the requirement5 of the Companles Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examlnatlon, It15 my re5pon51blllty to.. examine the accounts under section 65 of the Charities Act follow the procedures lald down In the general Direction5 given by the Charlty Commlsslon for Northern Ireland under sectlon 6519)(b) of the Charities Act state whether partlcular matters have come to my attentlon. Basis of independent examIneS report I have examlned your charlty accounts as requlred under section 65 of the Charltles Act and my examination was carried out in accordance wlth the general Dlrections given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination Included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or dlsclosures I the accounts, and seeking explanation5 from you as charity trustees concerning any such matters. My role is to state whether any rnaterial matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 386 of the Companle5 Act 2006 2. That the account5 do not accord with those accounting records 3. That the accounts do not comply wlth the accountlng requlrements of sectlon 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practlce appllcable to charities preparing their account5 in accordance with the Fi nancial Reportlng Standard applicable In the UK and Republ ic of I reland 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (41 listed above and, in Connection with following the Directions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Derek Browne ACMA Insight Business Services 53 Bernice Road Newtownabbey, BT36 4QZ Page 6
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