2024-03-31-annual-return

Page 4 North Down CFC Independent Examinerfs Report to the Trustees of North Down CFC Year ended 31 March 2024 I report to the trustees on my examinab.on of the financial statements of North Down CFC ('the charity'l for the year ended 31 March 2024. Responsibilities and basis of report As the trustees of the Charity you are responsible for the preparation of the financial statements in accordance with Ihe requirements of the Charities Act (Northern Ireland) 2008 (the '2008 Act,). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 AGt. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northem Ireland under section 65{9)(b) of the 2008 Act. Independent examinerfs statement I have completed my examination. I confirn that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept as required by with section 63 of the 2008 Act" or the financial ststements do not accord with those records; or the financial statements do not comply with the accounting requirements of the 2008 Act., or the financial statements do not comply wtth the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Ms E Mulholland for and on behalf of Independent Examiner 2161218 Holywood Road Belfast BT4 1PD