) LIGONIEL Wolfhill Centre 148 LigoniÈl Rd. 8elfast, Co. Antrirn BT14 80T T: 028 9039 1225 E.. administration@llgonielvillage.com IMPROVEMENT ASSOCIATION It)dependent Examlnerfs report to the CharityTrustees of LIBonlel Amateur Boxlng Club I report on the accounts of Ligoniel Amateur Boxing Club for the year ended 315t March 2019 Respertive responslbllltSes of CharityTrustees and Examlner As the Charit15 trustees you are responsible for the preparation of the accounts In accordance with the Charltles Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedure5 laid down in the general directions given by the Commission under section 65191 Ibl of the Charities Act State whetheT particular matters have come to my attentlon. Basis of Independent Examinerfs Report I have examined your charity accounts as required under section 65 of the Ch3ritles Act and my examinatlon was carried out in accordance with the general directions @iven by the Charity Commission in Northern Ireland under settlon 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the chaiity and a cornparlson of the accounts presented with those records. It a150 included consideration of any unusual items or disclosures in those account5, and seeking explanations from you as charity trustees concernin8 any Such rnatters. My role is to state whether any materlal matters have come to my attention giving me cause to believe.. l. The ac¢ountlng records were not kept In accordance with section 63 of the Chartties Act. 2. That the accounts do not accord with those accounting records 3. That the account5 do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and have no concerns in respect of the matter5111 to141 listed above and, in connection with followln@ the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Tk[V k fjLL f oFf ICÉL & LIG01&L QOAD QI ILE50T Posltlon.. Addres5= Date- Li8oniel Improvement Association is registered with the Charity Commission for Northern Ireland, No. NIC100342 Limited Company Ichaiitablel Reg. No. INI) 20559
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