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 DuDE*nA￿ Roxd
Coalisl*Dd
Co. Tyrone
BT714HP
IP Odober 2019