2024-02-02-annual-return

Camlough Rovers Football Club IA company limitEd by guarant88. not having a Share capltal) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF CAMLOUGH ROVERS FOOTBALL CLUB I hav8 examined the financial 51atBments of the company for Ihe financlal year ended 2 February 2024, whlch compri58 the Statement of Financial Activitie5 {incorporaling an Income and Expenditure Accourrt), the Balance Sh88t and the related notes. This report is made solely to the companys members, as a body, in a¢¢ordance with Chapter 3 of Part 16 of the Comparbies Act 2006. My work has been undertaken so that I mlghl compile the financial statements that I have been engaged to compile, report to the Board of Dlrectors that I have don8 so, and state Ihose matters that I have agreed to slala to Ih8m In th18 report and for no other purpose. To the fullest extent permltted by law, I do not accept or assume responsibility lo anyone other than the company and the wmpany's members. as a body. for my work. or for Ihls report. Respèctivè r8spon$lbllltl•$ of dlr8ctors and 8xamlnèr The company's trustees (who are also the dlrectors of the company for the purposes of company18wl 8r6 r8sponsibl8 for the pr8parallon of the financlal 81alem8nls In accordance with the wqulrements of the Compan19s Act 2006. The company's directors consider that an audlt 18 not required for this financlal y8ar under Chapter 3 of Part 16 of the Companios Act 2006 and that an indgpgndent examlnatlon 1$ r￿u{rad. 11 is my responsibility to: examine the financlal statements under seGtlon 65 of tha Charllles Act., follow the procedures18id down by the general Directlons given by the Charity Commission for North8m Ireland under section 6519llb) of th6 Charities Act., and Ststa whelher parti¢ular mattors have come lo my attention. Basls of Independent oxamlnerfs roport I have examined your company financial statsments as raqulred under 88don 65 of the Ch8ri11o8 Act and my examinalk)n was Garrled out In accordan¢o with the general Direction8 glven by the Charity Commi88ion for Northern Ireland under secllon 65{9llb) of the Charltles Act. An examination Include5 8 revlew of the accounting records kept by the company and a Gomparison of the finan¢ial 8tstements presented with those record8. It also Includas consideration of any unusual items or disclosurès In thè flnancial statements and s86klng explanations from lh6 directors concernlng any such matters. The procedure5 undertaken do not provlde all the ovidence that would be required in an audit and consoquontly no opinion Is given a¥ lo whether the accounts prosent a Irue and falr, view and the r8port Is Ilrnlted to tho8e matters $6t oul In th& 8tat8ment below. In Gonnaction with my axamln8tlon, no matter has come lo my attonlion whl¢h gives me cause to balleve that In, any material respect.. accounting records were not kept In accordance with section 386 of tho Companle8 Act 2006 the financial statements do not accord ￿th those accounting records the financial stalemenl$ hove not begn preparéd in accordance with the accounting requlrements of seGtion 396 of the Companies Act 2006 8nd with the method8 and princlples of thg Slalem8nl of Recommended Practice •ppli¢oble to ¢harill8s pr6parfng thelr account8 in accordance wlth the Financlal Reportlng Stsndard appllcable in the UK and Republlc of Ireland IFRS1021 there Is further Infomiatlon needed for a proper understandlng of the a￿Ounts to be [eaGh￿. IndO￿ndent èxaminafs statsmont I have no ¢oncern$ and have come across no other matters in connecllon the examlnatlon to whlch 8tt8ntion should be drawn in thi5 report In order lo enable a proper understanding of the flnancial statements to be reached. DALY ARK & COMPANY LTD Chartered Accountan18 6 Trevor Hill Newry Co. Down BT34 1DN Northem Ireland Date: 25 October 2024