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 Charil*sAct
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 b*ith 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