ST. OLIVER PLUNKETT FOOTBALL CLUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST. OLIVER PLUNKETT FOOTBALL CLUB
ON THE UNAUDITED FINANCIAL STATEMENTS
I report on the accounts of St. Oliver Plunkett Football Club for the year ended 31 March 2024,
which are set out on pages 6 and 7.
Respective responsibilities of charity trustees and the examiner
As the charitys trustee5 you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 6519llb} of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions Eiven by the Charity
Commission for Northern Ireland under section 6519)Ib) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. It was also included consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as charity trustees
concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters {1} to {41 listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to you attention.
30/1012024
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
Date: