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