INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE'S OF
ST. PATRICK'S BOWLING CLUB
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My report is related to the accounts for the year ended 4 April 2023.
I have examined the Club/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.
My examination included a review 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 concerning any
such matters.
My role is to stste whether any rnaterial matters have come to my attention
giving me cause to believe:
l. That the accountlng records were not kept in accordance with section 63
of the Charities Art.
2. That the accounts do not accord with the 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 understsnding of
the accounts to be reached.
I have completed my examination and have no concerns in respect of the
matters (l) to (4) listed above 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: Mrs Linda McDowell
Retired Finance Officer NICS
Address: 137 Iveagh Close,
Banbridge,
Co. Down.
BT32 3YE
Signed: a￿aLk Kl
Date:
Illl IL*