Independent examiner's 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 31" May 2024 Charity no (if any) NIC 101331 Set out on pages 1-5 Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charty's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (Yhe Charities 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 examinerfs statement by the Charity Commission. An examination includes a review of the accounting records kept by the charty and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. IER December 2017
Independent In connection with my examination, no material matters have come to my examlnerfs statement attention (other than that disdosed below ? which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with saction 130 of the Charities Act: or the accounts did not accord with the accounting records" or the accounts did not comply with the applicable requirements concerning the fonn and content of accounts set out in the Chartties (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have come acTOSS 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 reached. Signed: Date.. Name: CATHq QLK5 Relevant professlonal qualification(s) or body (if any)". Address: OPP QV14aA 606 éw 6Ti& EtJtr ,sJ É- Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (S CC32, Independent examination of charity accounts: directions and guidan for examiners). IER December 2017
Give here brief details of any items that the examiner wishes to disclose. IER December 2017