Carrickfergus District Senior Gateway Club
Independent Examiner's Report to the Trustees of Carrickfergus District Senior
Gateway Club
Year ended 31 December 2023
I report to Ihe trustees on my examination of the financial statements of Carrickfergus District Senior
Gateway Club ('the chariw) for the year ended 31 December 2023.
Responsibilltles and basis of reporl
As the trustees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 20111'the Act,).
I report in respect of my examination of the charity's financial statements carried out under seclion 145
of the 2011 Acl and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 14515)(bl of the Act.
Independenl examiner's statemenl
I have completed my examinalion. I confirm Ihal no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the
the financial stalements do not accord with those records- or
the financial statements do not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities (Accounts and Fleports) Regulations 2008
olher than any requiremenl thal the accounts give a 'true and fair, view which is not a matter
considered as part ol an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in Ihis report in order to enable a proper understanding of the
accounts to be reached.
Aubrey Campbell & Co.
Independenl Examiner
631 Lisburn Road
Belfast
BT9 7GT
3 June 2024