Independent Examiner's Report to Banbridge Special Olympics Club I report on the accounts of the charity for the period ended 30th September 2018 which are set out on pages 5-6. Respertive responsibilities of Trustee5 and Examiner As the charit(s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2008. It is my responsibility to: examine the accounts under sectlon 65 of the Charities Act: follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act,. and state whether particular matters have come to my attention. Basls of Independent Examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accori4(ince witl 5 the general Directions given by the Charity Lommission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting record5 kept by the charity and a comparison of the account5 presented with those records. It also included consideration of any unusual item5 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 Charitie5 Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matter5111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Thomas Vlnt FCCA For and behalf of S.M. Vlnt & Co Chartered Certified Accountants & Registered Auditors 8 Newry Road Banbridge BT32 3HN
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