BALLINTEER BOWLING CLUB NIC 103594 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 65(9)(b) of the Charities Act. My examlnation 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 concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe. l. That accounting 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 accounts do not comply with the accounting quIrernents of the Charities Act 4. That there is further Infomiation needed for a proper understanding of the accounts to be reached. Independent Examlnerfs Statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connertion wlth following the Directions of the Charity Commission for Northem Ireland; I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: &iiS I dESS ADmi£sT RAfo£ Address: L , RGao PORTGrLEjoE MENJQ &fhJ+ SEL oi/oi/ knii Date:
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