2025-07-31-annual-return

INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEFS O LEANDER AMATEUR SWJMMING CLUB YEAR ENDED 31 JULY 2025 I r¢wL on th¢ receipts 8Th4 payMN￿ acc(Mmts for th¢ ¢tskd 31 July 2025 scl outon pagts thre¢ and four. RL8PEcfivE RESPONSIBILrriFS OF CHARITY TRUSTEES AND INDEPENDEIYT EXAMINER As IhL' ¥hari(y's iruslL'¢X6 yuu rLswllibk fw th prpuulilm uf In ￿￿Ord￿￿ wlth thc Charilics Acl (Nortljcrn Ircland) 2(Kl8. It 15 my re4>onsibility lo: FJamint ihe aeenunts ￿der Atetirjn 65 nf tl el•rit¢4 Acl. rollow ihe procedur¢s ]#id down in th¢ DI￿¢110n$ giycn ty the Cornmission un(kr scction 6y9Xb) of the CharÉiies A¢L wh¢th¢r p¥¢icul)T mAttcrs hair come to my attention. BASIS OF INDFPFNDFM EXAMINER'S REPORT I havo ¢xamin¢d ycrttr ohHTity ￿￿o￿nts ￿ requI￿d w¥kr s¢¢tion 65 of Ihc Chariiics Act and my ¢xfjmin)liort W&8 c4rri¢d out in a¢cordanc¢ with thc general D1￿ctIOnS AIVM by the Charity Commission ror North¢rn Ir¢land 8rtlion 65(9Xb) of chari11￿ Acl. My cxaminAliort included a review of the xcountin8 re¢or& kept by the ¢hArity ortd ¥ ¢0M￿rIsOn of ih• ounts prey¢n￿d with ihose re¢ord8. li also includcd consi(kration of Any unusugl il¢rns (Y dis¢losuws in th¢ a¢Coun￿ And sccking explanations Irom you ￿ Charity InJsl¢¢s ¢onc¢rning any such mallers. My rol¢ is 10 8th1¢ w￿11￿ any ￿￿1￿181 malt¢Ts hllTK wn¢ fo my oll¢nlion 8ivinB me oule io belicve: l. Ihai u¢¢ouniin8 recorth w¢r¢ nol k¢p¢ Rn x¢ordaTK¢ wilh scclion 63 of Llwill￿ A¢1 2. That the #￿Unts do not4c¢ryd with ￿￿111￿8 rrttyd5 3. That th¢ ac¢ounts do not¢omply with th¢ aL%0￿lItt8 r¢quir¢m¢nts of Il ChEriiies Act 4. Thai ther¢ is fwiTrKr infcrnwlion nttded fora wopBr u1th1￿1￿&0fthC ac¢ounts to bc reackd. INDEPENDENT KK4MINER*S STATEMENT I have ¢ompl¢l¢d my ¢xaminalion and have no in of th¢ malt¢rs (l) 10 (4) liskd alx)v¢ and, in ronn￿tIOn wilh tollowin8 lh¢ L)ireclior& olth¢ Llwlty Commission for Nortlwn Ir¢lanl I have round no mAll¢rs that r¢quir¢ drawin8 10 ow ott¢nlio e.nMAiII MefJr9dy r M.B.McGrady & Co Ch8rtcr¢d A￿Ountartts Suit¢ 2B Cado8an Ilo 322 Lisbum RoAd Beltast LIT9 OGH Date: Jts14lib