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
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