Oma
h Gatewa
Club
17 James Street. Omagh.
Co Tyrone, BT78 1 QX
Ch8rityNumberNIC." 102960
I report on the accounts of the Omagh Gateway Club for the year ended
3010112022.
Respectlve Responslbllltles of CharltyTrustees and Examlner
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008. It is
my responsibility to:
examine the accounts under section 65 of the Charities Act
• follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the
Charities Act
state whether matters have come to my attention.
Basls of Examlner's Statement
I have examined your charity accounts as required under section 65 of the
Charities Act and my 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. The examination included a
review of the accounting records kept bythe charity and a comparison of the
accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations
from you as charity trustees concerning any such matters.

My role is to state whether any material matters have come to my attention
giving me cause to believe:
1. That accounting records were not kept as required by 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 Examiner's Statement
I have completed my examination and have no concerns in respect of the
matters 11) to {4) listed 8bove 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:
L Ki lkn,-
Relevant professional qualification if any:
Address: $
On4£
YL
Signed:
Date: