Inde endent examlnerfs re ort to the chari trustees of Ma herafelt and Dlstrict Gatewa Club I report on the accounts of the Trust for the year ended 31 March 2024. Respectlve responslbllltles of charlty trustees and examlner As the charltvs trustees you are responsible for the preparation of the accounts In accordance with the Charltle5 Act (Northern Ireland) 2008. It Is my responslblllty to: examlne the accounts under sectlon 65 of the Charltles Act follow the procedures lald down In the general Dlrections given by the Commlsslon under sectlon 65(9){bl of the Charltles Act state whether particular matters have come to my attentlon. Basls of Independent examlnerfs report I have examlned your charity accounts as requlred under sectSon 65 of the Charities Act and my examination was carried out in attordance with the general Dlrectlons glven by the Charity Commlsslon for Northern Ireland under 5ectlon 65{9}Ib) of the Charities Act. My examination included a review of the accountlng records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Included conslderatlon of any unusual Items or dlsclosures In the accounts, and seeklng explanatlons from you as charity trustees concernlng any such matters, My rolels to State whether any materlal matter5 have come to my attention giving me cause to belleve: l. That accountln8 records were not kept In accordance wlth 5ectlon 63 of the Charltles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accountlng requlrement5 of the Charities Act 4. That there is further information needed for a proper understandlng of the accounts to be reached, Independent examlnerfs statement I have completed my examlnatlon and have no concerns In respeec of the matters (11 to (4) Ilsted above and, in connection with following the Directions of the Charity Commlsslon for Northern Ireland, I have found no matters that require drawlng to your attentlon. Signed: Relevant professional qualification or body: Chartered Accountants Ireland Date: 29-1-2i>Lr f OCA
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