2022-12-31-annual-return

The Saturday Club INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE SATURDAY CLUB We have examined the financial statements of the company for the financial year ended 31 December 2022. which comprise the Financial Statements and the related notes. This report is made solely to the company's members, as a body, in accordance with the Charities Act {Northem Ireland) 2008. Our work has been undertaken so that we might Compile the financial stalemenls that we have been engaged to compile. report to the Board of Twslees that we have done so. and stale those matters that we have agreed to slate to them in this report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than the company and the company's members. as a body, for ourwork, orfor this report. Respective responsibilities of trustees and examiner The company's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008. The company's trustees consider that an audit is not required for this financial year under the Charities Act (Northem Ireland) 2008 and that an independent examination is required. It is our responsibility lo.. examine the financial statements under section 65 of the Charities Act: follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65191{bl of the Charities Act- and slate whether particular matters have come to our attention. Basis of independent examiner's report We have examined your company financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b} of the Charities Act. An examination includes a review of the accounting records kept by the company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those m8tters set out in the statement below. In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any material respect- accounting records were not kept in accordance with section 63 of the Charities Act the financial statements do not accord with those accounting records the financial statements have nol been prepared in accordance with the Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS102) Iheie is further infomiation needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have no conGern5 and have come across no other mallers in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. A4,1..I ?..-- Michael Drumm (FCCAI 30a Gortin Road Omagh Co Tyrone BT79 7HX 7 October 2024