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 reqUI￿d 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
conSide￿d 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