2023-03-31-annual-return

Independent Examinerfs Report to the tharity trustees of Boveedy Sprlngwell aub I report on the accounts of the Club forthe year ended 31 March 2023. whlch are set out on pages 3 to4. Respective responsibilities of charity trustees and examlner As the charivs trustees you are responsible for the preparation of the accounts In accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: . examine the accounts under section 65 of the Charities Art • follow the procedures laid down in the general Directions given by the Commission under 5ertion 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Att and my examination was carried out in accordance with the general Directions gNen by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of rJl<." the accounts presented with those records. It also included consideration of any unusual items or disc105ures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordan￿ with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concems in respect of the matters (1> to {4> listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Merwyn Linton Relevant professional qualrfication or body. ACA Address: 3 Ashbourne Manor Ballymena BT42 IBF Date: 20 September 2023 ltiun L Ulfvir6w Fcfr 3 ASL4&*UA￿E