Inde endent Examiners Re ort Ever een Club Coalisland Chari No. 100858 Indepeiident exaniiner's report lo the eliai'ity ti'ustees of Evergreeii Club Coalislaiid. We report 011 tlie accoiints of the Charity foi. Ille yeai. ended 31, Deeembei. 2023. Ivhicli are set OLIt OJ) tl)e attaclied Incoine aiid Expendiltire Accoiiiils. Resi)ective respoiisibilities of chai'ity trustees And examiner As the cliarity's truslees yoii are I'espoijsible for the preparatioii of the accounts in accordaiice ivith the Cliai'ilies Act (Northern Ireland) 2008. It is oiir responsibility to., Exaniine the accoiints linder Seclion 65 of the Chai'ities Act Folloii, tlie procediires laid doivii iii the general Dire¢tioiis giiien by the Coiniiiissions ui)dei' S¢ction 65(9)(b) of the Cliarities Acl State ivheiliei. pai1iciilai' Inatteis1)av¢ coiiie to oiir attention Basis of in(lepenilent examiner's i'epoi* We liave exainii)ed yoiir charity accoiiiils as reqiiired under Sectioii 65 of the ChHI'ities Act aiid oiii. examination ivas cai'i'ied oiit iii accordance iviili tlie general Directioiis given by ilie Cliarity Coiiiinissioii for Noithei'n li'elaiid iiiidei. Scclion 65(9) (b) of ilie Cliarities Acl, Oiii. exaiiiinalioii ii)cliided a revieiv of tlie accouiiting r¢cords kept by Ilie charity and a coinparisoii of tli¢ accoiiiils preseiiled ivith those records. It also incliided coiisideralion of any uniisiial iteins or disclosiires in tlie accoiints and seeking explai)atioiis froin yoii as charity triistees conceiiiing siicli matters, Our role is to state ivheilier any material matters liave come to our att¢ntion giving us cause to believe: That accoiiiiting recoi'ds iver¢ not kept in a¢cordance ivitl) Sectioii 63 of tlie Charities Act That tlie accouiits do iiot accord ii'ith ihose accoiiiiting records That tlle accoiints do not coniply ivith the accoiinling r¢qiiirements of tlie Charities Act Tliat there is fiiither infoiThation i)eeded foi. a pi'oper iiiiderslanding of the aceouiits to be Itaclied. Iii(lepeiideiit examiner s stAtement We liave coinpleled our ¢xainination and have no concerns in respeci of ihe mattel's (l) to (4) listed above and. in connectioii ivith folloii'iiig tlie Directions of the Charit)i Coininissioii for Nortliern Ireland, we have found no niatters that require draiviiig to yoiir atteiition. O'HAgan, M¢Gliiiche)' & Co. Accoiiiitants 32-34 Diingaiinon Road Coalisland Co. Tyi'one BT714HP 2. August 2024
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