• LIGONIEL Wolfhill Centre 148 Ligoniel Rd, Belfast, Co. Antrim BT14 8DT T: 028 9039 1225 administration@ligonlelvillage.com IMPROVEMENT ASSOCIATION Independent Examinerfs report to the CharityTrustees of Llgoniel Amateur Boxing Club I report on the accounts of Ligoniel Amateur Boxing Club for the year ended 31, March 2023 Respective responsibilities of Charity Trustees and Examiner As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the Charlties Act (Northern Ireland) 2008. It 15 my responsibility to= Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under Section 65191 Ib) of the Charities Act State whether particular matters have come to my attention. Basls of Independent Examlnerfs Report I have examlned your charity accounts a5 required under section 65 ofthe Charitie5 Act and my examination was carried out in accordance with the general directions given by the Charity Commission in Northern Ireland under section 6519llbl of the Charities Att. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Included consideration of any unusual items or disclosures in those accounts. and seeking explanations from you as charity trustees concernlng any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: The accounting record5 were not kept in actordance with section 63 of the Charities Act. That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed rny examination and have no concern5 in respect of the matters {11 to141 listed above and. in connection with following the Direttions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Posltion: Address: 6k 6riÈ Date: os Ligoniel Improvement Association is registered with the Charity Commission for Northern Ireland, No. N IC100342 Limited Company Icharitablel Reg. No. INI) 20559
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