Independent examinerfs report to Cookstown Gateway Club trustees I report on the accounts of Cookstown Gateway Club for the year ended S April 2017, which are set out on pages I to 4. Respectivè spOnSIbl11t1es of Cookstown Gateway Club trustee5 and examlner As the charitvs trustees you are responslble for the preparation of the accounts in accordance with the Charitie5 Act (Northern Ireland) 2(K)8. It Is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedure laid down in the general Directions given by the Commission under settion 65191 Ibl of the Charities Act State whether particular matters have come to my attention. Basls of independent examlnerf5 report I have examined your 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 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity 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 charity trustees concernin8 any such matters. My role is to state whether any material matter5 have come to my attentlon gSving 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 account5 do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understandin8 of the accounts to be reached.
Independent Èxamlnerfs statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connectSon with following the Directions of the Charity Commission for Northern Ireland. I h&ve found no maters that require drawing to your attention. Name.. Lh.,¥tsp4er DevL," Relevant professional qualification or body.. 'A.-&.,d (4<4) Address.- 43. 8fi1 Date-