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..