Northern Ireland
Independent Charlty Examiners
Email.. info@niice.org,uk
Phonè.. 079￿ 923 648
Nrjnhtrn Iroblld
NttCE
Inde￿nde1)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￿•t￿P6 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