Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Ardstraw Football Club On accounts for the year ended 31st May 2023 Charlty no {if any) NIC 101331 Set out on pages Respective responsibilities of trustses and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not reqUId for this year under section 144 of the Charities Act 2011 (°the Charitj'es Act.) and that an independent examination is needed. It is my responsibility to= examine the accounts under section 145 of the Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention Basis of Independent My examination was carried out in accordance with general Directions given oxamlnefs statement by the Charty Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provlde all the evidence tnat would be requirea in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the port is limited to those matters set out in the statement below. IER Dèeémbor 2017
Independent In connection with my examination, no material matters have com8 to my examlner's statement attention (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept In accordan wlth sectlon 130 of the Charities Act; or the accounts did not accord with the accounting records.. or the acGounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Report5) Regulation5 2008 other than any requirement that the accounts give a Inje and fairf view which is not a matter conSided as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be aChed. Slgned: Date: Name: Relevant professional quallflcatlon(s) or body (if any): ACOQU.T Pfd I Address: Ji A-, rek LL*I,-J A R" Cifl ¥ LJ TE{i?o. Jc gi i& Section B Disclosure Only complete if the examiner needs to highlight material matters of concem {see CC32, Independent examination of chanty accounts: directsons and guidan for examiners). IER December 2017
Give here brief details of any items that thé examiner wishes to disclose. IER D•e•mb•r 2017