2019-01-31-annual-return

Independent Examlners Report to the Charity Trustees for the Armagh Over s Brolly aub I report on the accounts for the Armagh Over fAYs Brolly Club for the year ended 31.12.18. A5 the Charitfs Trustees you are responsible for the p￿paratIon of the accounts In accordance with the Charites Act INI) 2CO8. ft Is my responslblllty to: Examlne the accounts under sertion 65 of the Charities Act Follow the procedures laid down in the 8eneral dirertlons gNen by the Commtssion under Section 65 {91 Ibl of the Chaiities Act State whether particular matter5 have come to my attentlon I have examlned your charlty accounts as required under 5ettlon 65 of ihe Charltle5 Act and mv examlnatlon was carried out in accordance with the general directions glven by the Charity Commission for Nl under Sectlon 65 (91 Ibl of the Charities Art. My examlnatlon Included a revlew of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also Included consideration of the accounts presented wlth those records. It also induded consideration of any unusual Items or disclosure In the accounts, and seekln8 explanations from you as charlty trustees coDcemln8 any such matters. My rolels to state whether any material matters have come to my attentlon gfvlng me cause to belSeve', l. That accountlng records were not kept In accordance wlth Section 63 of the Charities Art 2. That the accounts do not accord wlth those accountln8 records 3. That the accounts do not compty with the accountin8 requirement of the Charltles Act 4. That there is further Inforynation needed for a proper understandin8 of the accounts to be reached I have cornpleted my examination arKI have no concerns In respect of the m#tters111 to141 listed above and, in connettlon with following the Dlrection5 of the Charity CommissK>n for Nl. I have found matter5 that require drawin8 to your attention. Name: Relevant prDfessional qualificatlon or body: . Address: E)4Sg<AESS Date: