2023-12-31-annual-return

The Saturday Club INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE SATURDAY CLUB We have examined the financial slalements of the company for the financial year ended 31 December 2023, 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 (Northern Ireland) 2008. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report lo the Board of Trustees that we have done so, and stale those matters that we have agreed lo state to them in this report and for no other purpose. To the fvllest extent permitted by law, we do not accepl or assume responsibility to anyone other than the company and the company's members. as a body, for our work. or for 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 {Northem 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 to= examine the financial statements under section 65 of the Charllies Act; follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act., and state whether particular mallers have come to our attention. Basis of independent examiner's report We have examined your company financial statements as required under seclion 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 6519}Ib) 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 record5. It a150 includes consideration of any unusual items or disclosures in the financial slalements and seeking explanations from the trustees conceming 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 lo whether the accounls present a 'true and fairf view and the report is limited to those matters sel out in the statement below. In connection with our examination, no matter has come to our attention which gives us cause lo 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 not been prepared in accordance wilh the Statement of Recommended Practice applicable to charities preparing their accounts in accordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further infomiation needed for a proper understsnding of the a¢¢ounts to be ￿aChed. Independent examlner's statement We have no concerns and have come across no other matters in connection with Ihe examination to which attention should be drawn in this report in order to enable a proper understanding of the financial ststemenls to be reached. A4,1..1 ?_-- Michael Drumm (FCCA) 30a Gortin Road Omagh Co Tyrone BT79 7HX 7 October 2024