INDEPENDENT EXAMINE￿5 REPORTTOTHE TRUSTEE'S OF
ST. PATRICK'S BOWLING CLUB
My report is related to the accounts for the year ended 4 April 2022.
I have examined the Club/Charity accounts as ￿qUired under section 65 of the
Charities Act and my examlnation carried out in accordance with the
general Directions glven by the Charity Commission for Northern Ireland under
section 65 (9) (b) of the Charities Act.
My examination Included a revlew of the accounting records kept by the Club
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 Club Trustees concernin8 any
such Matters.
My role is to state whether 3ny material matters have come to my attentlon
glvlng me cause to belleve:
l. That the accountlng records were not kept in accordance wlth section 63
of the Charities Act.
2. That the accounts do not accord wlth the accountln8 records.
3. That the accounts do not comply with the accounting requirements of
the Charities ACL
4. That there is further Information needed for a proper understanding of
the accounts to be reached.
I have completed my examlnation and have no concerns In respect of the
matters (l) to14) listed above and, in connection with following the Oirections
of the Charity Commission for Northern Ireland. I have found no matters that
requlre drawing to your attention.
Name: Mrs Linda McDowell
Retired Finance Officer NICS
Address: 137 Ivea8h Close,
Banbridge,
Co. Down.
8T32 3YE
Signed:
Date:
6 1112013