Oxford United Stars Football Club
Independent examiner'5 report tothe members of
Oxford United Stars Football Club
We report on the accounts of the charity for the year endod 31 March 2023, which are set out on page5
3to6.
Respertlve responslbllltles of charlty member$ and examlner
As the charlty's members you are responslble for the preparation of the accounts In accordance with the
Charltles Act INorthern Ireland) 2008.
It Is our responslblllty to:
examlne the accounts under 5ectlon 65 of the Charltles Act;
follow the procedures lald down In the Beneral dlrectlons glven by the Commlsslon under
Sectlon 65191 Ibl of the Charltles Act,,
State whether partlcular matters have come to our attentlon.
Basls of Independent examlner's report
We have examined your charity accounts as required under Sectlon 65 of the Charltles Act and our
examlnation was carried out In accordance wlth the general dlrectlons glven by the Charlty
Commlssion for Northern Ireland under Sectlon 6519llbl of the Charltles Act.
Our examlnatlon Included a revlew of the accountln8 records kept by the charlty and a comparlson of
the accounts pieser)ted with thosÈ records. It also Included consld2ratlons of any unusual Items or
dlsc105ures In the accounts, and seekln8 explanatlon from you a5 charlty members concernlng any
such matters.
Our role Is to state whether any materlal matters have come to our attentlon glvlng us cause to belleve,,
l. That accountlng records were not kept In accordance wlth Section 63 of the
Charlties Act.
2. That the accounts do not accord wlth those accountlng records.
3, That the accounts do not comply wlth the accountin8 requlrements of the
Charltles Act,
4. That there Is further informatlon needed for a proper under5tandln8 of the
accounts to be reached.
Independent Examlner's Statement
We have completed our examlnatlon and have no concerns In respect of the matters 1- 4115ted above
and, In connectlon wlth the followlng dlrectlons of the Charlty Commls51on Northern Ireland; we have
found no matters that requlre drawlng to your attentlon.
McGroarty
¢Cafferty & Co
any Ltd
Accountants and Tax Consultants
2 Carllsle Terrace
Derry
BT48 6JX
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