2018-12-31-annual-return

Inde ndent Examiners Re ort Ever een Club Independent examiner's report to the charity truthej of EvergreeNL a•b. Wc re￿rt on th¢ aLYoullts olthc Tn￿ for thc year ￿ded 31. December 2018. which ￿ set out on pages I to 2. Charities Act (Northern Ireland) 2(M)8. It is our ￿S￿)￿s]bLLity to: Examin¢ th¢ a￿oUnts under Section 65 ofthe CharitiH A Follow th¢ prc¢dures laid dowD in the g￿er&I Dire¢tions 8iven by the Conunission$ undcr Section 65(9Xb) of thc Charitics Act State whether p8rticular matters have come to my attention B￿18 ofijdependeol eumlaer'i report We have examined your charity accounts as WUiTe41 under Section 65 of the Charities Act and our examination was carried out in accordance with the get￿81 Diredions given by the Charity Commission for Northern Ireland under Section 65(9Kb) of the Charitics Act. Our ¢xaminatil)D included a r¢vi¢w of th¢ a¢wunting rcwrds kept by the clwity and a comparison of the accounts presented with thosc records. It also included CODSi(kTOtion of ￿Y unusual items or disclosures io the accounts, and seeking explanations from you as charity trustees concerning such matters. Our rol¢ is to &at¢ wh¢ther any Materi￿ have come to our attention giving us ca￿8¢ to believe: That accounting re¢ords were not kept ift accordance with Section 63 of the Charities A l That the accounts do n¢X ac￿rd with th0￿ acwunting rK(ffds That th¢ &counts do ncrt compty with the accounting requircmcnts of th¢ Charilies Act INde￿dent euminer'8 8¢tement We have completd our examination and have no concerns in respect of the matters (l) to (4) listed alxyve 8Dd. in connection wtth following the Dir￿tionS of the Charity Commission for Northern treland. ive have found no matteTS that require drnwing to your attffltion. O'HagaA, hlcGlinekey & C Accountsnts 32-34 DuDEnA￿ Roxd CoalislDd Co. Tyrone BT714HP IP Odober 2019