2021-03-31-annual-return

INDEPENDENT ACCOUNTANTS, REPORTTO THE MEMBERS OF LARNE FOOTBALL CLUB (NI) LTD YEAR ENDED 31ST MARCH 2021 We report to the tNstee& on our examinattpn of tkne accouttts of Larn¢ F(￿¢ball Club (Nl) Ltd for the y￿r ended 31 March 2021. Respeetive respon8ibiliti¢s of ch2rity directo￿ examiller.. As the charity directors you are respoDsible fot the preparation of the a￿OllE￿ts in ac¢ordance with tlie requirements of the Companies Act 2006. Having satisfied outselv¢s that tht charity is ol subject to audit under ¢ompany law, and is eligible for independent exatnination. it is our respon5tbility to. exatnine the accounts under section 65 of the Charities Act 2008. follow the proredur¢5 laid down in the. general directyons given by the Charity Commission for Northern Ireland under sertion 65(9)(b).of the Charities Act 2008. stste whether p&rti¢ular mfttters bxve come to out"att¢ntion. BASIS of iDdepeudent examiller'& report We have examined your ¢harity accounts Is requir¢d under section 65 ofthe"CharitiesA"ct and our exaniination was carried out in accordaTrcq with the general directions givell by the Charity Commission for No Ithern Ereland under Section 65{9)(b) of the Charities Act. The examination included a review of the accounting re¢ords kept by the chaTity and a eomparisoJLofth¢ aeeounts presented wÉth thos¢ records: It81so iTtcluded '& consid¢ration ofany yhusual ktems or disclosures in the a¢cDunts. and s¢¢killg ¢xplanation$ .from .you as Charity directors concerning ariy such matters. Our role is to state wheiher any matsrial.nlatters have eometo our att£ntion giving us cawe to believe: - that aocouTrting records ivere not kept In accordance with section 386 of the Companies Art 2.006.. - that the accounts do" not accord with thoge accouryting records. - that the accounts do not comply with th¢ 8ccounting requirements ot th¢ Sectlon 396. of the Companies Act2006 and the methods and principles of'the Charities Stst¢m¢ntof RccornmerLded Practice applicabl¢ to ¢liariti¢s preparing their a¢¢ounts in a￿rdance with. th¢ Financial Reporting Standard applicabl¢ in the UK arLd Republic of Ir¢iand' - that ther¢ is fijrther infonnation needed for proper urtderstanding* Ildepelldent examiner $ 5tatemeDt Ive havtt completed our ffAamination alld 'have no concerns in respect of the matters listed above and, in connection with following the dir¢ctions of the Charity Commission for Northcm Treland. we have ftiund no matters thmt require drawin$ to your attentiory. l ?)/U/ Toner MoDowell Chartered Accountants 2 Woodstock Lit Belfast BT6 8DD Date..