SPRINGWELL RUNNING CLUB YEAR ENDED 3 NOVEMBER 2023 CHARITY NO. NIC 101688 Independent examiner's report to the charity trustees of Springwell Running Club l port on the accounts of the Trust for the year ended 3 November 2023. Respeclive responsibilities of charity trustees and examiner As the charity's trustees, you are responsible for the prepardtion 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 Charilies Act. follow the procedure laid down in the g¢n¢ral Directions given by th¢ Commission under s¢clion 65(9)(b) of the Charities Act. stale whdher 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 given by the Charity Commission for Northern Ireland under section 65(9)(b) 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 ihose records. It also included consideration of any unusual items or disclosures in the accounts. and seeking ¢xplanations from you as charity trustees concerning any such matters. My role is to state whether any material mallers have com¢ to my atlention giving rne cause to b¢liev¢: l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requirem¢Thts of the Charities Act. 4. That there is further inforniation needed for a proper understanding of the accounts to be r¢a¢hed.
SPRINGWELL RUNNING CLUB YEAR ENDED 3 NOVEMBER 2023 CHARITY NO. NIC 101688 Independent examiner's report to the charity trustees of Springwell Running Club continued Independent examiner's statement I have completed tny examination and have no concerns in respect of the matters {] ) to (4) listed above and, in connection with th¢ following Directions of the Charity Commission for Nortl)¢m Ireland, I have found no matters that require drawing to your attention. PFS & Partners Chartered Certified Ac£ounlants 16 Main Street Limavady BT49 OEU Date.. 11 Ir)2%