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:
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