2023-02-02-annual-return

Camlough Rovers Football Club (A company limited by guarantso. not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF CAMLOUGH ROVERS FOOTBALL CLUB I have examined the financial staternents of the company for the financial year ended 2 February 2023, which comprise the Staternent of Financial Activit18s (incorporating an Income and Expenditure Account). the Balance Sheet and the related notes. Thls rèport is made solely to the companws members, as a body. in a¢¢ordance with Chapter 3 of Part 16 of the Companies Act 2006. My work has been undertaken so that I might compile the financial statarnants that I have been engaged to compile. report to the Board of Directors that I have done so, and state thosè matters that I have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law. I do not accept or assume responsibilty to anyone other than the company and the company's members. as a body, for my work, or for this report. Respèctive rnsponslbllltlas of dlractors and examlner The company's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial statements in accordance with th8 requirements of the Companies Act 2006. The companws directors consider that an audlt Is not requir8d for thls financial year und8r Chapter 3 of Part 16 of Ihe Companles Act 2006 and that an Independent examination is requlred. It Is my responsibility to: examlne the financial ststements under sectlon 65 of the Charftles Act., follow the procedures laid down by the general Directlons given by the Charlty Commisslon for Northern Ireland under section 65(9}(b} of the Charities Act., and state whether partlcular matters have come to my attention. Basis of Ind8p8ndent examlnorfs roport I have examined your company flnancial statements as required under section 65 of the Charities Act and my examination was carried out in accordance With the general Directions glven by the Charity Commission for Northern Ireland under section 65(9llbl of the Charities Act. An examination includas a ravi8w of the accounting records kept by the company and a comparison of the financlal statements presented wlth those records. It also includes consldaration of any unusual items or disclosures In the financial statements and seeking explanatlons from the directors concerning any such matters. The proc8dures undertakgn do not provide all the evld8nce that would b8 required in an audit and consequ8ntly no opinion is given as to whether the accounts pr8S8nt a 'true and fall vl8w and th8 report is limlted to those matter8 set out In th8 Statement below, In connection with my examination. no mattgr has como to my attention which gives me cause to believe that in, any material respect.. accounting racords were not kept in accordance with section 386 of the Companles Act 2006 the financial statements do not a¢cord with those accounting records the financial ststements hav8 not been prepared in accordanc8 wilh the accountlng requirements of sactlon 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparlng their a¢¢ounts In accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS1021 thgro is further information needed for a prop8r understanding of the accounts to be reached. Independent examinerfs statemont I have no concerns and have come across no other matters in connection wlth the examination to which attention Should be drawn in this report In order to enable a prop8r understanding of the financial 5tstem8nts to be reached. DALY ARK & COMPANY Chart8red Accountants 6 Trevor Hill Newry Co. Down BT34 1 DN Northern Ireland TD .Lkokn¢