OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-10-31-annual-return

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF Armagh Bo .￿S & Girls Club Year Ended 31" October 2020 We report on the accounts of the charity forthe Year Ended 31" October 2020. Res ective Res onsibilities of Trustees and Independent Examiner The charity's Iruslees are responsible for the preparation ol the accounts. Having satisfied ourselves that the charity is not subject to audit under company law and is eligible for independent examination, it is our responsibility to slate on ihe basis of our examination whether particular matters have come to our attention. Basis of Inde endent Examiner's Statement Our examination includes a review ol the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideraiion of any unusual items or disc105ures in the accounts, and seeking explanations from you as Irusiees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on whether the accounts present a'lrue and fair view.. Independent Examiner'5 Statement In connection wilh our examination, no matter has come to our attention which gives us reasonable cause lo believe that in any material respect the trustees have not met the requirements to ensure that proper books ol account are kepi., and accounts are prepared which agree with the books ol account and comply with the methods and principles of the Statement of Recommended Practice Accounting and Reporting by Charities., WHR Accountants Ltd Independent Examiner 56 English Street, Anragh. BT617LG Date..