INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF Arma -h Boys & Girls Club Year Ended 31" October 2021 We report on the accounts of the charity for the Year Ended 31" October 2020. Respective Responsibilities of Trustees and Independent Examiner The charity's trustees are responsible for the preparation of the accounts. Having satisfied ourselves Ihar the charity is not subject to audit under company law and is eligible for independent examination, it is our responsibility lo slate on the basis of our examination whether particular matters have come to our attention. Basis of Independent Examiner's Statement Our examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undenaken 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'true and fair vie. Independent Examiner's Statement In connection with our examinaiion. no matter has come to our attention which gives us reasonable cause to believe that in any material respect the trustees have not mel the requirements to ensure that proper books ol account are kept., and accounts are prepared which agree with the books of 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, Armagh, BT617LG Date..
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