Greenisland Football Club
Financial statements for the year ended 30 June 2025
INDEPENDENT EXAMINERS REPORT ON THE ACCOUNTS
to the members of Greenisland Football Club
We report on the accounts of Greenisland Football Club for the year ended 30 June 2025 which comprise the statement of financial activities, the balance sheet and the related notes. These financial statements have been prepared under the historical cost convention and the accounting policies set out on page 11.
Respective responsibilities of the management board and the Independant Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 65(2) of the Charities Act (Northern Ireland) 2008 (the 2008 Act) and that an independent examination is needed.
It is my reposnsibility to:
examine the accounts under section 65 of the 2008 Act;
to follow the procedures laid down in the general Directions given by the Charity Commission under section 65(9)(b) of the 2008 Act; and
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the eveidence 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 thise matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 63 of the 2008 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2008 Act
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached
Catherine McRory ACMA CGMA, Chartered Management nent -t Accountant, for and on behalf of Baxterworld Ltd C/ Chartered Management Accountants Unit 3 Dargan Industrial Park, Dargan Crescent Belfast, BT3 9JP 17 April 2026