Independent examinerfs report to the charlty trustees of Football Clubs Utd I report on the accounts of Football Clubs Utd August 2024, which are set out on page l. Nl for the year ended 30 th Res ectlve res onsibilitles of charl trustees and examiner As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my responsibility to. l. examine the accounts under section 65 of the Charities Act 2. follow the procedures laid down in the general Directions given by the Cornmission under section 65(9){b) of the Charitles Act 3. state whether particular matters have come to my attention. Basls of Inde endent examlnerfs re ort: I have examined your charity accounts as requId under section 65 of the Charities Act and my examination was 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. l. My examination Included a revlew of the accounting records kept by Football Clubs Utd {N l) and a comparison of the accounts presented with those records. 2. 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: l. That accountlng records were not kept in accordance with 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.
Inde endent examlnerfs statement 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: f)WTI+ Relevant professional qualification or body: ¢6110 6J 7, lJ& Address: Date