Independent Examinerf8 report to the charlty commlttee members of Top of the Hill Youth & Community F.C. For A¢counts Year Ended 31 March 2023 We report on the accounts of the charity for the year ended 31 March 2023. Res tlv re onslbilitias of charl committ80 membeY8 and examiner As the charity's member8 you are re8ponslble for the preparatlon of the accounts in accordance wlth the Charfties Act (Northern Iréland) 2008. It Is our responsibillty to: examine the accounts under Section 65 of the Charltles Act; follow the procedures laid down in the general Directions given by the Commisslon under Section 65(9) (b) of the Charlties Acl; 8talo whether particular matters have come to our attentlon, B Is of Inde xamlne*s re ort We have examined your charity 8c¢¢unt$ as requlred under Section 65 of the Charities Act and our examination was carried out in accordance wlth the general Dlrections glven by the Charlty Commission for Northem Ireland under Sectlon 65 {9)(b) of the Charitie8 Act. Our examination includad a review of the accounting records kept by the charity and a comparison of the account3 presented with thoso records. It al80 induded considerations of any unusual items or dlsclosures In the accounts, and seeking explanation from you as charity m8mb8rs concerning any 8uGh matters. Our role is to state whether any material matter8 have come to our attentlon giving UB cause to believe: 1. That accountlng records were not kept In accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accountlng records. 3. That the accounts do not comply with the accounts.ng requirements of Ihe Charities AGt. 4. That there Is further informatlon needed for a proper understanding of the aGcount8 to be reached.
Inda endent Examlner's Statement We have compleled our examlnatlon and have no concerns In respect of the malters 1- 4 listed above and, in connection with the following Directions of the Charlty Commission Northern Ireland; we have found no matter8 Ihat requiro drawing lo your attention. MCGROARTY MCCAFF RTY & COMP Accountants & Tax Consultants 2 Carli8le Terrace Derry BT48 6JX Date: NY LTD