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i to.)) CHARITY COMMISSION | Independent examiner's‘ report on the
Gy | FOR ENGLAND AND WALES accounts
Section A Independent Examiner's Report
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Report to the trustees
p | THE VILLAGE CLUB POYNTZPASS | ; ee |
On accounts for the year April 26 — Charity no | NIC 105394
ended oo (ifany}
Set out on pages |
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended :
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
. basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
| report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, 1
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent [The charity's gross income exceeded £250,000 and | am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ ] if not applicable.
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| have completed my examination. | 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 believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
- e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements 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 fair view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to 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 brackets if they do not apply.
IER
Name:| PBarBAZA BReEsx qualification(s)Relevant professionalor body tow.«My LEED AcdoS YARISc Caroe. at 1 Oct 2018
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Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of | ) anyexaminer wishes items that the to || disclose |
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Oct 2018
IER
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