Northern Ireland Independent Charlty Examiners Email.. info@niice.org,uk Phonè.. 079 923 648 Nrjnhtrn Iroblld NttCE Indende1)Ich*rttY Trustees of the Mid Ulster Alhl?li¢ Club 20 Lis5adell Drive Magherafe BT45 SAR Charity No.. NIC103578 21 January 2022 Dear Trustees Re: Independent examlnerfs report for year end 31 December 2020 I report on the 8ccounts of the Trust for the year ended 31 Dec£mber 2020, which are sel out in 8ection 3 of my examination file. Rospectlv• rospon6lbilltlo8 of charity t•tP6 and oxamlner As the charty's Iruslees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility lo.. examine the accounts under section 65 of the Chariti8s Act follow the procedures laid down in the genèral Directions given by the Commission under section 6519llb} of the Charities Act stsle whether particular matters have come to my attention. Basis of indep8ndent oxamineV8 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 grven by the Charity Commission for Northem Ireland nder section 651911bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presenled with those records.11 also included ¢onsid¢rat¢on of any unusual items or disGIosLtre$ in the accounts, and Seeking explanatKJns from you as charity trustees concerning any such matters. My ro is lo state whether any m8teri•l matters have come to my attenlK)n giving me cause lo believe.. 1.That accounting record$ were not kept in accordance with wlion 63 of the Charities Act 2.That the accounts do not accord with thosfr accounting records 3, That the ac£oLtnts th) not compty with the accounting requirements of the Charities Act 4.Th8t there 1$ furthgr information needed for a proper understanding of the accovnls to be reached. Indgp•nd•nt examln•rf8 8tat•mont I have completed my examination and have no concérns in pect of the matters111 to {41 listed above and. in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attentKJn. Conr¢or Moore ACA Iln51ilute of Chartered Accountants Ireland)
Statement of assets and Ilabllltles at the end of 2020 Mld Ulster Athletlc Club Reglstered Charlty No. 103578 This is to confirm that at the financial period end of 31/12/2020, Mid Ulster Athletic Club had bank funds of: £24,318.29 and no other assets or liabilities. Slgned: an"c Emmet G Mtcluskey Trustee Connor Moore Independent Examlner