Northem Ireland Sports Forum INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF NORTHERN IRELAND SPORTS FORUM We have examined the finanaal ststements of the carty for ts financial year ended 31 Marth 2024, whFch comprise Ihe Statement of FinKFa1 A(vtbes (itK0rrting an Income and ExperKliture AC(>)t). the Balan Sheet and the related notes. This report is made solety to the thartty's members. as a b(>Jy, in ada with Chapter 3 of Part 16 of the Companies Ad 2(. Our VK)rk has been undertaken so that might )MplIe the financial statements that V have been engaged to ccxnpile. report to the Board of Tnjstees that we have done so. and state those matters that we have agreed to slate to th8m in this report and for no other wrpose. To the fijllest extent P8mitted by law. we do not aEpt or assume responsibilty to anyone other tt)an the chanty and the chartWs rnembers, as a body. for our vth. or for this report. The charity's trustees (who are also tr dire(ors of the MpanY for the purposes of CJ)mpany law) are resp)nsible for the preparation of the finartial ststements in aurdanCe with the requirements of the Companies Act 2(. The charity's trustees consider thal an audit is not required for this finanual year under Chapter 3 of Part 16 of the Companies Act 2( arkJ that intsperMYent examination is required. It is our spOnsIbl1ty to: examine the financial statements under sectton 65 of the CtBnties Art follow the procedures laid d(hvn by the general Dire(Xiorts gt¥en by Ihe Charity Commi&51c for Northem Ireland under section 65(9}{b) of the CharTties Act. arKI • state whether parti¢2tsr matters have o)m8 to our atten1¥. Basls of Independent examlnaes report We have examined your chanty financial statements as required LKKler se(on 65 of Charities Ad and our examination VRS carried oui in accordance with the general Oirecons given by the Charity Commission for Northem Ireland under se('on 85(9){b) of the Charitie5 A¢ An examinalion indudes a reviv4V of the accounting fecords kept by the tharity and a ccrfnparison of the finan(ial statements presented tIN)se rds. It also inGILths consideration ol any unusual rtems or disclosures in t financial statements and seeking explanatsons from the trustees (x)nceming any suth matters. The pr¢xedures Umlertaken do not provKJe all evidence that would be required in an audit and ¢(Sequen no opinion is gr¥en as to a(xx)urts present a knje and fairf vie4V and the report is limited to tIse matters set out in the staternent beluw. In connection ryth our examination, no matter has come to our attention gives us cause to believe that in, ary matsrial respect.. arxounting records ere r¥)t kept in actI)rdan section 386 of the C1panIeS 2(K6 the finanaal statements do rK)t a(unJ with those ant[ng records the financial statements have not been prepared in aCrdance vnth the acCotIng requirements of tion of the Companies Ad 2C and wtth the methods and prinaples of the Statement of RecommerKled Pradice applitsbie to charities preparing their aCLnts in 8(xXd Vith ts Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is fijrther infcffjwtion needed a proper Underarlng of the a(x¢ts to be rea*. Independent examlnefs 81atement We have no (xlncems and have (x)me across no olher mattefs in the examination to whith attenlion should be drawn in tht's report in (ydw to enable a understarwjing of the financial statements to be reathed. DNTCA LTD Chartered Alntants aThJ Statuty Authtor Omieau House 91-97 Onneau Road Belfast BT7 1SH
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