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 c*arty for ts financial year ended 31 Marth 2024, whFch comprise
Ihe Statement of Fin￿KFa1 A(*vtbes (itK0rr￿ting 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 a￿da￿ 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
a￿Ept 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 au￿rdanCe 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 Oirec*ons 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 r￿ds. 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 tI￿se 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 C￿1panIeS 2(K6
the finanaal statements do rK)t a(unJ with those a￿nt[ng records
the financial statements have not been prepared in aC￿rdance vnth the acCo￿tIng 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 aCL￿nts in 8(xX￿d￿ V*ith ts Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102)
there is fijrther infcffjwtion needed a proper Under*ar￿lng 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 Al￿￿ntants aThJ Statuty Authtor
Omieau House
91-97 Onneau Road
Belfast
BT7 1SH