Taggers Accounts Examiners ReportAug 24- Google Do¢s INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS ON THE UNAUDrrED ACCOUNTS OF NEWFORGE TAGGERS TAG RUGBY FOOTBALL CLUB I report on the accounts for the year ended 31st August 2024 which are set out on pages 4 to9 Respective responsibilities of officers and examiner The Charity's officers are responslble for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008 It is my responsibility to.. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act State whether particular matters have come to my attention Basis of Independent examiner's port I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charty Commission for Northern Ireland under section 65(9)(b) of the Charities Act My examination included a VIeW of the accounting records kept by the charity and a comparison of the accounts presented with those records It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe (l) That accounting records were not kept in accordance with section 63 of the Charities Act (2) That the accounts do not accord wrth those accounting records (3) That the accounts do not comply with the accounting requirements of the Charities Act (4) That there is further information needed for a proper undersLanding of the accounts to be reached htws".l/docs.gocwJle.conVdocumenUdll_IsddLDIOiiT5LOMxwSEruXvEZzrn432oXIYmvjkWledit 112
'.23 PM Taggers Accounts Examiners ReportAug 24- Google Docs Independent Examiner's Statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and in connection with following the Directions of the Charity Commission for Northern Ireland I have found no matters that require drawing to your attention. Julia Robinson I J1 CA5 28 Annsfield Park Killyleagh BT30 9PS Dated 2109124 https:Ildocs.google.comldocumentldll_IsddLDIOiiT5LOMxwSEruXvEZzrryA32oXIYrnvjkOIedIt 212