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