2024-04-30-annual-return

CLOGHER VALLEY RUGBY FOOTBALL CLUB Independent examinerfs report to the Members of Cloghervalley Rugby Football Club For the year ended 30 April 2024 Independent examiner's reportto the members on the unaudited accounts of Clogher Valley Rugby Football Club I report on the financial statements of Clogher Valley Rugby Football Club Ithe Clubl for the period ended 30 April 2024 set out on pages to 3 to 8. Respective responsibilities of Trustees and the Independent Examiner The Club's Trustees are responsible for the preparation of the financial ststements. The Club's Trustees consider that an audit is not required for the year under the Charities Act {Northern Ireland) 2￿8 and that an independent examination is needed. It is the responsibility of the independent examiner to examine the accounts under s65 of the Charities Act INorthern Ireland) 2008,. to follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland (under s65 of the Act}- and to state whether particular matters have come to my attention. Basis of the independent examiner's ststement An examination of the accounts was carried out in accordance with the general dirertions given by the Charity Commission for Northern Ireland. An examination includes a review of the accounting records kept by the Charity and a comparison of the financial statement5 presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements. 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 financial statements present a "true and fair" view. The independent examinerfs report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that. in any material aspect. the requirements to keep accounting records in accordance with 563 of the Charities Act (Northern Ireland) 2008; and to prepare accounts which accord with the accounting records and comply with the accounting treatment of the Charities Act (Northern Ireland) 2008 have not been met- or to which, in my opinion, attention should be drawn in orderto enable a proper understanding of the accounts to be reached. Michael Barnett FCA Chartered Accountant Clogher Co Tyrone Date: Page 2