Independent examlnerfs report to the chartytrustees of Newtownabbey Klckers11013791.
I re￿rt on the acc￿nts of the Newtownabbey KIcke￿ for the year eTrded IIISeptember 2017.
Respecrive responsibilities of charity trustees ènd examlner
As the charitvs trnstees you are respon51ble forthe preparatlon of the accounts ITr accordance wlth the
Charltles Act (Northem Ireland) 2008. It Is my re5ponslbilityto.'
txarnl￿ the accounts under 5ectlon 65 of the Charftles Act
• follDW the procedures lald down In the Beneral Dlrectlons8lven by the Charlty Commlsslgn fof Northern
Irdand under 5ectlon 6519llbl of the Charities Att
5tatr whether partlcular matters have corneto rny attentlon.
8asis of examinèr's statement
I have exarnined your charfty accounts as requlred vnder Section 65 of the Ctharltle5 Act and my
examlnauon was carried out In accordance wlth the general Directions glven by the Charity Commls51on for
Northem Ireland under sectlon 6519llbl of the Charftles Act. The examlnatlon Included a review of the
accountlng records kept bythe charfty and a ¢ornparison of the accounts presented wlth those records. It
also Included consideratlon of any unusual Stems o¥ di5closure5 in the accounts, ènd See￿n8 explanation5
from you as ch8rityifu5tee5 concemlng any such matters.
My role lsto State whether any matedal matter5 have cometo my atteotion 8ivln8 me cause to belleve..
l. That accounting records were not kept as required by5ectlon 63 of tht Charftles*t
2. That the accounts do not accord wfth those accounting records
3. That the accounts do Trot ￿mPlY with the ac(ountln8 requiremetbt5 01 the ChariLie5 kt
4. That there Is further Informatlon r￿ded for a prtspEr understandlng of the accounts to be reached.
Independent examlnerfs statement I have completed my examination and have no concerns in respett of
the matter$111 to141 Ilsted above and. In connectlon wlth followffjngthe Dlrections of the Charity
Commis51on for Northern Ireland. I have found rtro matters that requlre drawln8 to yourattention.
ame..
*QCQLL-J C¥¥LLI i
Relevant professlonal quallfication Ifany.. I1￿￿lth C
Address: g
Q ÉTlI ovI6.
Date: i L¥lL Fe.b to20 '