2022-03-31-annual-return

Gilford Community Club Independent Examiners Report l am an Indepe￿Ient Examiner reporting on the accounts of Ihe charity for the year ended 3161 March 2022 Respectlve Responsibilities of Trt￿teeS and Examiner As the Charities Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem IrelarKI) 2008 It is my responsibility to: Examlne the accounts under section 65 of the CharTties Act Follow the procedures laid down In the general Directions given by th8 Charity Commission for Northem Ireland under section 65 of Ihe Charities Act State rf particular matters come to my attentlon Basls of Independent Examln•rs Report I have examined your Charity Accounls as require under section 65 of the Charfties Act and my examination was carried out in aCC￿rdance with the general Dlrections given by the Charlty Commission for Northem Ireland under section 65 of the Charities Act. My examination inclLKled a revlew of the accountlng records kept by the Charty and a comparison of the accounts presented with those records. It also included conslderation of any unusual items or disclosures in the accounts and seekSng explanations fomi you as Charity Trustees conceming any such matters. My Role is to stste whether any materfal matters have come to my attentlon glving me cause to believe.. That accounting records were not kept in accordance wth sectbn 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the ac(x>unting requlrements of the Charftles Act That there is further Infomiation needed for a proper understanding of the accounts to be reached. Independent Examlnerfs Statement I have completed my examinatK)n and have rK) concems in respect of the matters (1) and (4) listed above and in ¢onneL*ion with folk)wing the Directions of the Charity Commisslon for Northem Irela￿1. I have found matter5 Ihat require dra￿Thng to attention. Name: Blac Slgned: Ladt . Relevant Professlonal Qualification or Body.. Indopenclen È Ex C4 Mi ne r Address: 3q 61cxsseskoLfvJTh Qoad 6TS2 SIAO Date: o 1.09. 202