2020-03-31-annual-return

INDEPENDENT EXAMINER'S REPORT TO THE CHARtrY TRUSTEES OF ST BERNARDS THURSDAY CLUB I report on the A¢counts of the Trust for the year ending 31 MarGh 2020 Respectlve responsibililles of charlty tnMtee8 and examlmr As the Charity's trustees you are responsible for the prepafation ofthe accounts in cordants with the Charities Act INorthem IreLgryJ) 2(h)8. It is my fesponsibility to: examine the accounts urKler section 65 of the Charities Art. folkn¥ the prcKedures laid down in the general DirectK)ns given by the C￿MiSsion under ction 6519)(bl of the Charilies ACL stale whether part￿lar matters have come to my attention. Ba818 of Independent examin0rf6 report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in aecordante wf(h the general Direc￿nS given by the Charity ComMiss￿)n for Northem Ireiand under section 65(9llb) of the Charities Act. My examination in¢luded a feview of the accounting records kept by the thaiity and a comparison of the accounts presented with those records. It also included considerth.on of any unusual items or disdosures in the acounts. and seeking explanaiK)ns from yCAb, as charity tnjstees C￿nCerning any such matters. My rts￿ is to state whether any material matters have o)me to my attenlion giving me cause to believe.. 1 That accounting records were not kept in aCcordar￿e wth sedM)n 63 ofthe Charities AGt 2 That the records do not accord wrth those actCMJnting rec¢yds 3 That the accounts do not compty with the %counting requirements of the Chariltes Act 4 That there is fvrther infomation needed for a proper understanding of the ac￿nts lo be Independent examinerfs ststoment I have completed my examinatson and have no concems in respect of the matters11) to (41 listed above and. in cOnr￿ctIon with the Directions of the Charity Commtssion for Northem Ireland, I found no matters that require drawing to youi attention. Signed= ohn white Independent Examiner 5th August 2020