SPORTS ASSOCIATION NEWRY, DOWN AND SOUTH ARMAGH
(A Company Limited By Guarantee)
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 30TH JUNE 2025
‘Registered with Charities Commission for Northern Ireland NIC 106704
Company Number NI 47153 Charity Number XR60559
SPORTS ASSOCIATION NEWRY, DOWN AND SOUTH ARMAGH
YEAR ENDED 30TH JUNE 2025
REPORT AND FINANCIAL STATEMENTS
CONTENTS
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Independent Examiner's Report
8
SPORTS ASSOCIATION NEWRY, DOWN AND SOUTH ARMAGH
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 30TH JUNE 2025
Independent Examiner's Report to the Trustees of SpOrts Association Newry, Down and South Armagh.
We report on the accounts of the charity for the year ended 30th June 2025 which are set out on pages 9 to 20.
" ‘Respective Responsibilities of Trustees and Examimers As the charity's trustees (and also the directors of the company for the purpose of company law) you are responsible for the preparation of the accounts in accordance with the Companies Act 2006. Having been satisfied that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
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Examine the accounts under section 65 of the Charities Act: Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act and State whether particular matters have come to our attention.
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Basis ofIndependent Examiner's Report 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 Charity Commissioner for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity directors/trustees concerning such matters.
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My role is to state whether any material matters have come to our attention giving us cause to believe: That accounting records were not kept in accordance with section 63 of the charities Act; That the accounts do not accord with those accounting records;
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_ That the accounts do not comply with the accounting requirements of the Charities Act; - That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement { have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and in connection with the following directions of the Charity commission for Northern Ireland, we have found no matters that require drawing to your attention.
) John H McShane Independent Examiner for and on behalf of J H McShane & Co Chartered Accountants 9 Irish Street Downpatrick Co Down BT30 6BN Date: ty — "0: |B Lig Jo zoZe
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