2023-08-31-annual-return

The Sacred Heart Boxing Club INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE SACRED HEART BOXING CLUB We have examined the financial statements ofthe charity forthe financial year ended 31 August 2023, which comprise the Financial Statements. This report is made solely to the charity's members, as a body, in accordance wilh the Charities Act {Northem Ireland) 2008. Ourwork has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Board ofTrust88S that we have done so, and state those matters that we have agreed to stale to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members, as a body, for our work, or for this report. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008. The charity's trustees consider that an audit is not required for this financial year under the Chariti8s Act {Northern Ireland) 2008 and that an independenl examination is required. It is our responsibility to.. examine the financial statements under secticin 65 of the Charities Act- follDW the proCedU￿S laid down by the general Directions given by the Charity Commission for Northern Ireland under section 6519}Ib} of the Charities Act. and state whether particular matters have come to our attention. Basis of indopondent examiner's report We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Direclions given by the Charity Commission for Northern Ireland under section 6519)Ibl of the Charities Act. An examination includes a review of the accounling records kept by the Gharity and a comparison of the financial statements presented with those records. It also includes consideration ol any unusual items or disclosures in the financial statements and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evid8nce that would be required in an audit and cons8quently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. In connection with our examination, no matt8r has come to our attention which gives us cause to believe that in, any material respect.. accounting records were not kept in accordance with section 63 of the Charities Act the financial statements do not accord WTth those accounting records the accounts do not comply with the accounting requirements of the Charities Act there is further information needed for 8 proper understanding of the accounts to be reached. Indèpendent examiner's statement We 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 lo enable a proper understanding of the financial statemerits to be reached. JOHN MACMAHON & CO Chartered Accountants and Registered Auditors 112 Camlough Road Newry Co Down BT35 7EE Northern Ireland Date: 09 May 2024