TWISTERS GYMNASTICS LTD (A Company limited by guarante¢) Independent examiner's report to the trustees on the unaudited financial statements of TWISTERS GYMIYASTICS LTD. I report on the accounts of TWLSTERS GYMNASTICS L'fD tor the year ended 31 March 2021 set oul on pages 2 to 14. Respective respollsibilltles of trnstees And Independent exanjiner The charity¥ trustees {wlio are albo the diTrLior.% of the company for putpo8es of Lotnpany IdW} 8re rebponsible for the preparntion of tl)e accounts in accordanLe willi tht requireTnenL% ()r the Companie5 Act 2006 . Having sati4fied MY.lf that the charity is not subject 10 audit under Lompany law and is eligible for independent examination. It is my reSpOlibilItY to.. -examine the accounts under beLlion 65 ol'the Charitie% A¢¢ -lollow the piocedures laid down in the ¥¢neral direciioTrs given by the Cl]arity Commission for Northern Ireland under ecti065{9}Ib) of the Charities Act -state whether parti¢ular tter% have conie to my aiteHtLOn. Basls of independent examiner's statement My examinatioii 1cludes a review of Iht accountinby records kepi by the charity and a compaiison of the accounts prcsented with those reLordb'. It al.%0 include& con%ideralion ol. any unus[ ite]ny or dibclosuro% in rhe accollnts. and seekin¥ explanations from you tniblees concemlng any such malt¢rb. The prueedures undertaken do not provide all the evidence thui would be required in an audit. and cunsequttiitly I do not expres4 an audit opinion on thc view given by the accounts.. Independent examiner's statement In conneciion with my examination, no matter ¢otne to my 4tl¢ntion-. {il whicl) gives me reasonable caLLse io believe th&t in aiiy marerial respect the requiretnents.. 10 ke¢p proper accounting records in aLcordan¢e with section 386 of the Companies Act 20tJ6' and to prepare accountb. whiLh accord with thc accountinby recordb. comply with the aecounting requiremenL% of section 396 of the Companies Aci 2006 and with the method. and principles of the Statement of Recommended PraciiLe'. Accounttng and Reponing by Charitie¥ have not been met: or (ill to which. in my opinion, attention should be drawn in order 10 enable a proper under¥tat]ng of the accol. to be reached. Paul Creen of Paul Crttn Aceoulltan¢y and 'l'axation Litnl¢¢d Chanered Accountant (Chartered A¢counianls Irelandll Independent examiner PO Box 167, Unit IB Ground Floor. The GlaWOrkS,Skeoge BLL%ines8 Park. I l Beraghtnore Road Derry BT48 SSE 24 November 2021 Vage 5
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