2024-03-31-annual-return

Club Aontroma Independent Examlner's Repart to thè Truste65 of Club Aontroma Year ended 31 March 2024 l ￿part to the trusfye5 on my oxaminallon ofthe flnanvlal 8t?lemgnl$ ol Clvb A¢nlroma Cllie ¢harlly'I for th9 ygar ended 31 MHrch 2024. Responslbllttl•s and b•$ls ol roport As tho trustges Df the charity, you arg r8sponglbl• foi. tho pr¢parattgn of the fiknanGial %lt4tem8nt8 in 8¢cordance wllh the requirements of Ihe Charilles Act (Northem Ireland} 2008 (the '2008 A¢l'l. You 8r $811sf18d that your charlty Is nol roqutsd by oharlty law lo be audited and have chosen Instead to have an Indopendonl examlnation, I report In reSp￿t of rny oxamlnallon of the charlty'8 Ilnanclal slatomentg a$ ¢anled out under sÈctk)n 65 of the 2008 Act. In carrylng oul my examlnatlon, I h6we followed the g$ngral Dlr8ctton8 glven by the Charlty Commission For Northem Irglancl undar¥è¢tion 85(9)(b) af the 2¢XIO Act. Indopendent gxamlnor'$ stalomfrnt I have completed my examin*lon. l ¢onfirm that no matters come to my attentlon In conne¢tk)n ilh my 6x8mlnallon glvlnu ma ¢au881o b¢llevo that In any male¢ial raspect., a￿O￿nting record8 were not kept as rewlrgd by wllh s8Ctlon 63 of the 2008 Act., or thè finandal slalÉménl8 do not attnrd w5th thosa T&ords,' or the financlal stalemellls do not ¢omply wllh the a¢counttng requ1rarne￿t8 of IhG 2Q08 Act. or tho fiiianci81 statements do not comply wilh Ihe appllcable requlrem£nts conc&rnKnll (he I￿n and cfjntenl of acKounls Sot out in Eh8 Charltley (Accounts and Repurta) R￿g￿￿tIOnS 200 olhor than any requirement that the Hccounls give ￿ 'tnie and f8lV view which is nul B matter on$idOTod as part Df an Ind8pond&nt oxaminatltsn. l conllrm thal Ihere ¢re no other mattor8 to whlch your alton￿On $hoiild b8 drawn lo Bnabl• a propor undorslandlng tif the accounts lo bp reaGhe Toresa Ntsgent Indap8Ndenl Examlner 33b Church Stieet Antrfm Co Anlrim BT414BE