2024-03-31-annual-return

INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF CRANAGH & AGHAGALLON CLUB I have examined the finanual statements of the Trust for the year ended 31 March 2024, which comprise the Slalement of Financial Activities and the Balance Sheet. These ftnanual statements have been prepared under the accounting policies set out therein. This report is made solely to the charity Injslees, as a body, in accordan￿ with the Charities Act {Northern Ireland) 2008. Our work has been undertaken so that we might ¢ompi18 the financial statements Ihal we have been engaged lo compile. report lo the ¢harity'5 Board ofTruslees that we have done so, and slatè those matters that we have agreed to state lo them in this report and for no other purpose. fo the fullest extent peTmitted by law. we do not accept or assume responsibility to anyone other than the charity and the Charity's Board of Trustees, as a body. for our work, or for this report. Respectlve responslbll1￿eS of trustees and examiner As explained more lully in the Statement of Trustees, Responsibilities, the Injstees are re5porisible for1he preparation of the Trustees, report and the financlal slalemenls In accordance with tho Charities Act {Northern Ireland) 2008. The charity Iruslee5 consider an audit is not required for this year under the Charities Act (Northern Irelandl 2008 but that an Independent examination is required under that Act. It is my responsibility to.. examine the financial statements under section 65 01 the Charities Act {Northem Ireland) 2008 and tho Regulations thereunder. follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under se¢lion 65{91(bl of Ihe Charities Act.. and State whether particular matters have come lo my attention. Basls of independent examlner's report I have examined your charily accounts as reqUI￿d under section 65 of the Charities Act and my examinallon wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9)Ib) of the Charities Act. My examination included a review of the accounting records kept by the charity and a Compar￿on of the 3ccounts presented with those records. It also induded consideration of any unusual items or disclosures in the accounts and seeking explanations from you a8 charity trustees conceming any such matters. My role is to state whether any molerial mallers have come lo my attention givlng me cause lo believe.. 1. That accounting records werè nol kept In accordance with secllon 63 of the Ch8rilies A¢1 2. That the attounls do not a¢cord wilh those accounting records 3. That the accounts do not comply with the accounting requirements of the Charitses Act 4. That there is further information needed for a proper understandin9 of the account$ to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters11) to {4) listed above and. in th nneclion with the following the Directions of the Charity Commission for Northem Ireland. I have found no matter8 require drawng to your attention. Rualri Maglnn DALY PARK & Chartered A¢￿U 4 Camegle Stree Lurgan BT66 6AS MPANY LTD ants Date. L401.IL |'LY-