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.
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