2017-08-31-annual-return

CLUB UNITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CLUB UNITED We report on Ihe wJunts ol the chartty for thè yèar ended 31 August 2017, are sel trJt on ￿ge$ 7 to 18. R•sp•etlve r••ponolblllll•• of TnMt•o¥ •nd •x•nln•r The trus1888. are also Ihe director5 of Cknb Uniled for th¢ purpose5 of company law. a￿ responslble for th6 preparats'on of the accounts in a¢c¢>rdance ￿ lh¢ Wu1￿men1S of Ihe CompanK88 Act 2006. Having sati6fieil our8alv•s that the charity is not 8ubJect to Audit uwkjgr company law. and 18 ellgibte lor ndyndent examinaoon, It is our r85F0nsi￿1ty lo.. 111 examine the 8ccounts und8r sèdion 65 0lth& Chaiits8Act lill fdK)w the procedurss Lqid (￿)￿n in the general direcbons by tho Charity Cemmlsskn for Northem Ireland undèr soction 6519Kbl of the CharilsAct 11111 Stale whelhgr part￿lIar matters hav8 comè to tyjr attonlbn. 1# of Ind•p•nd•nl •x•mln•rf• r•port We have examined your charity èccounty •$ reQW￿ under 8eckn 65 01 thè Charttl8$ Act and our xamination w88 earriad crtrt in oyd8ncg 7Mth the g￿ra1 ￿'reC￿0￿$ givon by thè Charity Comrni6sion for North8m lrtLgnd under seclknn 6q9Xbl of the Ch8rflleB Act. The exomlnatiofi Included a revlew of the accounJng reeords k•pl by Iha charity and a cornporison of Ihe ac¥xunts presentsd Ihtsse r8cord$. 118180 included ¢onsidtsr8tK)n ol any unusual rt8rn8 or di8cJosur88 in the accounts, and s88klng &xp18nalion5 frorn ycu 8$ chority tru8ts¥8 concfrmlng any matl•rn. r rcle Is to 8t8te whether any mala￿1 matters hove corrn to att•nkn gmng ￿ ¢811 to bel￿¥6.. 1. That accounllrKJ reco￿ were not kept in aceordartt with Seetion 386 ofthg CrynpJnie8Ad 2Cth8 2. That the accounts ¢Jo r￿¢ accord vthh those accounts.ng recorls 3. That the acwunls do not comply wmh the accounting ￿qUIreMents ol seelon 3% tsf thè Companle8 Act 2006 and wth the and Prir￿1p1e9 ol thg Chari'es Stat8menl ol Reo)mm&nded Practics applicbb18 10 charities pre￿rIng Ihèir acctyJnls in atto￿anc# wih thè Financial Reporbng Standard a￿Uble in the UK and Rspublic of Ir818nd 4. That there is furthèr Informakn for a urkdtrrs￿￿j1ThJ ofthe accwnts to be wched. Independent examlnerf8 Btsternent We have COrn￿eted our examination have M cone•m# in res￿ of the m8¢lers111 to141 Ilsted above and. in connection bith fi￿￿WIng th8 Dir8CtK)ns ol Charity Comrniss￿￿ ts Nrxthem Irgland, we have found no matt8rs that r8quire draw￿n9 to ywr att8ntion. Mo(xe Steph INI) LLP Chartered AccOu￿nIS IreL8nd 21123 Clarendon Street Derry-Londortdery BT48 7EP Dated.. 29 May 2018