2018-08-31-annual-return

The Sacred Heart Boxing Club INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE SACRED HEART BOXING CLUB We have oxamined th8 financial stalernents of the charity for the year ended 31 August 2018. whKh comprise the Receipts an(J Payments Account and the Statement of Assets and Liabilities. This report is made s(>lely to th* charity's m8rnbers, 88 a body, in accordance with the Charities Act (Northern Irelandl 2008. Our wod( has been undert8ktsn so that we might compile tre financial stalernenls that we have been engaged io compile, report io the Board of Tnjsiees that we have done so. ano state those matters that we have agreed to stat8 to thèm in thig raport and ft)r no other p(Jrpose. To the fullest extent perrnitted by law, we do not ac￿pt or assume ￿S￿InSIbIlIty to anyone othar than the oharity 8nd the charivs members, a5 a body. for our work, or for this report. Rosp•etiv• Msponsibilitiès of trust•e5 and examiner The charity's irustees are responsible for the preparation of tho finan¢i81 slal8menls in accordance the requirements of the Charities Act INorthem Ireland) 2008. The Charity's Irusl¢es consider that an audit is not required rvi Illi¥ ytyrjl uiIU¥r Iliv Clidiilif8b ALI INurlli¥rri IrtrldiiLI} 2008 dnd Lhiil indepentjent exiiminauon Is requlred. It is our responsibilty lo.. examine the finanoal ststemenls under section 65 ofthe Charities Act., follow the prctedures laid down by the general Direction5 given by thg Ch8rity Cornrni8sion for Nothem Ireland under section 6519llbl of the Charilies Act,. and state whether particular matters have ¢ome lo our attention. Basls of Independent examlnerfs report We have examined your charity financial statements as requlred undar saction fj5 of the Charitses Act and our examination was carried out in accordance with Ihe g&neral Directions given by th8 Charity Commission for Northem Ireland under s￿li0n li>lYXDI of tne ihantsos Act. An examination includes a review ot the accounb.ng ￿cOrdS kept by the charity and a comparison of the financial statements p￿sented with those records. It also includes consderalion of any unusual items or disclosures in the financial statements and seeking explanations from the Iruslees Con￿ming any such matters. The prO￿dureS undertaken do not provide all the evidence that would be requlred In an audli and consequeniiy no opinion Is given as to wheu)er the 8¢counts present a 'true and fair view and the report is limited to those matters sel out in the statement below. In conn8¢tB)n wlh our examination, r¥) matter has come lo our attention which gives us cause to believe that in, any material respect.. 8ccounting records were not kept in accordance wth section 63 ofthe Charfties Act the financial ststernenls do not acoord wlih those accounting records the financial statem8nls do not ¢ornp1y with the accounting requirements of the Charities Aci there is fvrther infomation needed for a proper understsnding of the accounts to be reached. Indepgnd¢nt examin¢r's ststomont We have no concems and have rne across no other matters in connection with the examination to which attention should be wni sre er to enable a proper understanding of the financial statements to b& r88ched. or John Macmahon JOHN MACMAHON & CO nartereu A¢¢ountants 112 Camlough Road Newry Co. Down BT35 TEE Northem Ireland Date.. 11 November 2019