INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF SUPERsfARS CLUB. COOKSTOWN
I report on the accounts of Superstars Club, Cookstown for the year ended 31 December 2023, which are set out
on pages I to 7.
Respective responsibilities of charity trustees and examiner
As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to=
Examine the accounts under section 65 of the Charities Act.
Follow the procedures laid down in the general directions given by the Commission under section 65
19llbl of the Charities Act
State whether particular matters have come to my attention
Basis of Independent Examinerfs Report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general directions given by the Commission for Northern Ireland under section
6519llbl of the Charity Act.
My 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 disclosures in the
accounts and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there 15 further information needed for a proper understanding of the accounts to be reached
Independent Examinerfs Statement
I have completed my examination and have no concerns in respect of matters11} to (41 listed above and, in
connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
Randal Mc
inney, McKinney Dawson Accountants, 28 Union Street. Cookstown, BT80 8NN
Date: