CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts S•¢tk•n A Ind•p•nd•nt Examln•p'• R•port Report to th• tru8t•08 THE VILLAGE CLUB POYNTZPASS On account• for the year •nded April 25 Charlty no 111 anyl NIC 105394 Set out on pages I reFX)rt to the trustees on my examination ol the accounts of the above chanty (Ihe Trus1"> for Ihe year ended Responsibilities and basis of rèport As the charity's tfuslees. you are responsible for the preparation of the accounts in accordance wilh the requirements of the Charrties Act 2011 ("the Act- I report In resped of my examination of the Twsi's accounts carried out under sectK)n 145 of the 2011 Act and in carrying out my examination, I have followed all the appIable Dtrections gNen by the Charty Commission under sectK)n 145(5)(b) of the Act. Independent tThe chanty's gross income exceeded £250,000 and l am qualified to examinerfs statement undertake the examination by being a qualrfied member of [insert name of applicabbe listed tx)dy]]. Delele [ l rf nol applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to belEve that in, any materral respect.. the accounting records were not kept in accordance wrth section 130 of the Charrties Acl; or the accounts did not accord wrth the accounting records; or the accounts did not comply with the aPpIable requirements concerning the fomi and conlent of accounts set out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter consKlered as part of an independent examination. I have no concerns and have come across no other matters in connection wrth the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the bTrckets rf they do not apply. Signed.. Date: Name: Relevant professional qualificatsonlsl or body IER Oct 2018
(11 any): Address: Se¢tion B Dls¢losur• Only complete if the examiner needs to hphlight material matters of concern (see CC32, Independent examination of charty accounts.. dIrectnS and gUance for examiners). Give here brief details of any items that the examiner wishes to IER Oct 2018