2021-03-31-annual-return

Northside aub Independent exarnlner's report to the dwrity membus of Northslde 5(h Club We ￿pOrt on the accounts ofthe tharity for the year ended 31 March 2021. which are set out on page5 3to6. Re5pectlve re5ponslbilitles of charlty members and eXam￿er As the charity's members you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2008. It is our responslblllty to: - examine the accounts under Sertion 65 ofthe Charities Act- - follow the procedures laiil down in the general directions gNen by the Commission under 5ertion 65191 Ibl of the Charities Art.- - State vthether particular matters have come to our attention. Basls of Independent examknerfs report We have examlne(l your charlty accounts as required under Sert•on 65 of the Cha 'ties Act and our examlnatlon was carried out irt accordance with the Eeneral directions given by the Charity Commission for Northern Ireland under Section 6519llbl of the Charities ACL Our examlnation included a rewew of the Accountin8 rLYords kept by the chaftty and a comparison of the accounts presented with those record5. It also included considerat14MS Ot any unusual Item5 or disclosures In the accounts. and seeking explanation frijrn you as charlty members concemlng any, such matters. Our role is to rtate whether any material matters have come to our attention grving u5 cause to belleve: l. That accountinE Tecord5 were not kept In accordance with Secbon 63 of the Charities Act. 2. That the accounts do not accord wtth those accountlng records. 3. That the accounts do not compfy with the accounting requirements of the Charities Act. 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent Examlner's Statement We have completed our examination and have no concerns In respect of the matters 1- 4 listed above and, In connection with the following Directions of the Charity Crynmi55ion Northern Ireland; we have found no matters that requife drawing to your atten￿on. McGroarty. Mccafferty & Company Ltd Accountants and Tax Consultants 2 Carllsle Terrace Derry N Ireland 8T48 6JX Page 2