Cairn Lodge Amateur Boxing Club
Independent ExamTner's Report to the Members of
Cairn Lodge Amateur Boxing Club
I report on the accounts of the charity for the year ended 30104123 , which are set out
on pages 6- 11.
Respective responsibilities of Directors and examiner
As the charity trustees (and also the directors of the company for the purposes of company law)
you are responsible for the preparation of the accounts in accordance with the requi rements of
the Companies Act 2006. Having saiisfied myself that the charity is not subject to audit under
company law, and is eligible for independent examination, it is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the
Charities Act
state whether particular matters have come to my attention.
Basis of Independent examlner's report
I have examined your charity accounts as required under section 65 of rhe Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65<9)(b) of the Charitie5 Act. The examination
included a review of the accounting records kept by the charity and a comparison of the account
presented with those records. It also included consideration of any unusual items or disclosures
in the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
l. That accounting records were not kept in accordance with section 386 of the Companies Act
2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of settion 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters <1) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I hav
ound no matters that require drawing to your attention.
Derek Browne ACMA
Insight Business Services
1410612023
53 Bernice Road
Newtownabbey, BT36 4QZ
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