CHARITY COMMISSION | FOR ENGLAND ANO WALES Independent examiner's report on the accounts S•¢tk•n A Independent Examlner's Report Report to the trustees THE VILLAGE CLUB POYNTZPASS On accounts for the year ended April 24 Charlty no (if any) NIC 105394 Set out on pagés I report to the trustees on my examination of the accounis of the above charity (Ihe Trusl") for ltr year ended As the charity's trustees, you are responsible for the preparation of the accounts in accordance wrth the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examinatb)n of the Trust's accounts carried out under section 145 of the 2011 Acl and in carrying out my exarninaiion. I have followed all the applicable Directions given by the Charty Commission under section 145(5){b) of the Act. Responsibilities and basis of report Independent tThe charty's gross income exceeded £250.000 and l am qualified to exarninerfs statement undertake the examination by being a qualffied member of {insert name of applicable listed Ill. Delete [ ] rf not applicable. I have completed my examination. I confinn that no material matters have come to my attenthjn in connection wrth the examination (other than that disclosed below ") which gives me cause lo believe that in, any material respecl.. the accounting records were not kept in accordance with section 130 of the Charities Aci,. or the accounts did not accord with the accounting records. or the accounts did not cornply wrth the applicable requiremenls concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and faiv view which is nol a matter consKlered as part of an independent examinati. I have no concerns and have come across no other matters in connecttr)n with the examination to which attention should be drawn in this rewrt in order to enable a proper understsnding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Sign•d: Date: Name: Relevant professional qualification(sl or body IER Oct 2018
(If any): Addrnss: Sectlon B Dlsclosur• Only complete If Ihe examiner needs to highlight malefial matters of concern {see CC32, Independent examination of charty accounts.. dIrectnS and guthnce for examiners). Give here brief detsils of any items that the èxaminer wishes to IER Oct 2018