2023-03-31-annual-return

Gllford Communlty Club Ind•pend•nt Examln•rs R•port l am an IrKIeffi￿ Examlner reportlThJ on tho aC1x￿￿ts of for tha yoar ended 31•1 March 2023 R•¥p•ctlv• R•sponslbllll1￿ of TnMt••s •nd Examln•r As the Charitles Trustees you are responsible for the prep8r8tknn of the accwts In accordance with th8 Chaiilies Act (Northem Ireland) 2LK18 It Is my resF#)nslbility lo: Examine the aixx>unts under s8ctTh 65 of the Ch8rltsS A Follow the proc*dures laid down in the general Dlrectlons glven by the Charlty Comml8sion for Northem IrelarKI uThJer section 65 of the Ch8rities Ad SL7te ff partkular matters come kn my attentK>n B•s18 of Ind•p•nd•nt Examln•rs R•port I have examined Charity Aixounls as require undef sectK)n 65 of the Chafitles Act my examination was caffied out In accordan￿ with the general Directions given by Ihe Ctr￿nty Commisswjn for Northem Ireland under Sect￿ 65 of the Charities ACL My examinaJon IndLNJ￿I 8 review of accounting records kept by the Ch8rlty arMJ a (x)mparison of the ac£ounts presented Nffith those records. it also indLMJaJ consSderation of any unusual items or disclosures in the accounts and seeklr explanatK)ns fom you as Charity Trustees o)ncemiro any such matters. My Rola is to state whether any material mattets have come to my attentknn gNiivJ me c8use to believe: That accountsr¥J records ￿re not kept In accordance vlth sectk)n 63 of the Charftl88 Act That the accounts do rK)t acco(d wlth those a￿untIng re￿IdS That the accounts do rK)t compty with the aC4xUnts￿J requirements of the Chafities Act That there Is fvrther Inlomwtk>n needaj for a proper underslandlNJ of the 8¢(x>unts to be read￿J. Indep￿dont Ex4mln•es ststsm•nt I h8¥E cornpleted my examinats'on a￿1 have Tr) c£>n￿rn8 in respect of the matters (1) and (4) Itst&l above arKJ In connection with folknying the Directions of the Charity CoiMilssk>n for Nort1￿1 Ifeland. I have fouThJ rn matters that require drawing to 8ttentiyi. Name: s￿ned. Relevant ProfessK)nal Qualification Of Body. IndÉstnddnE . , S73Z ￿￿0. D8te3110123