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-