FINTONA SENIOR CITIZENS CLUB YEAR ENDED: 31 MARCH 2017 NIC: 102399
Independent Examiner's Report to the Trustees of:
Fintona Senior Citizens Club
Basis of Independent Examiner's Statement
I Ruarie Reynolds have examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general Directions given by the Charity Commission NI under section 65 (9) (b) of the Charities Act.
The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving cause to believe:
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1 That accounting records were not kept in accordance with section 63 of the Charities Act
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2 That the accounts do not accord with those accounting records
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3 That the accounts do not comply with the accounting requirements of the Charities Act
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4 That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement
I have completed an examination and have no concerns in respect of the matters 1 to 4 listed above and, in connection with following the Directions of the Charity Commission NI have no matters that require drawing to your attention.
Name: Ruarie McReynolds 11 Aghafad Road Address Fintona Omagh Co Tyrone
Signed:
Date: 16-Jun-18
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