OxfoTIl Unlted Stais Footboll Club Independent Examlnerf5 report to the rrtembBrs of Oxford Unlted Stor5 Football Club We report on the accounts of the charityfor Ihe year ended 31 March 20, whlch arts set out on pau¢s 3toG. R95PQ£tl¥o ro5pprJslbllltlw ol ¢horlty mombor5 and oxamlnpr A5 thg charlvs mpmborsyou ur¢ rosponslblo for the pr&p41JtlaD of the 4CCQV.Ilts ID ac¢or.daryre wlth the Charltle5 hct INorthern Ireland) 2008, 11 1$ our reSPCnslblllly lo; ex4mlno tho llccaunt$ under S¢ctlon 6S ot the Charltles Act;. follow the pro¢¢duro$18ld down In ihB ll¢norel dlroctlons Ilvon b¥'ihe (ommlsslDn.undor Socllgn 65191 Ibl of thq Ch4rlil¢s A¢1; . 5tatq whother partlcular mitters havg comq to our 4itontlon. Basls of Independent examlnor's roport Wo hgye oxarnlned ytsur ¢h4rlty 4¢¢ounts p$ requlod under Se¢Elon 6S of tha CharltlesAc¢.and our examln4tlDn was carrlEd out In BrAor41gnre wlih ihe Kenoral ¢lro¢llpni £lv¢n by the Charjly Comm1551on for Northprn Iroland undqr SqEtlon 6919)Ibl of the Chqrfll¢sAct, Our examlnation Included a raview of tho acÉ¢urttln4 ret¢)rds.kept b¥lha charity and a comp6rlson of tho accotsnis pro5onicd wlth Ih'05e re¢ofd5, It alsD Included conslderJllon5 of any unusual Item5 or d15¢1osures In ihe accounts, and seeklnB oxplnnlltlon Irom you as charlly members conctsrnlng ony such matters. Our role15 to slate whether matarlal mbtters have came lo our ètlèhtlort 8lvlni u5 cause to bÈlleve: I, That accounllns rocorlls woro not kept In ÈccordaDc¢ wlth SeciloD 63 tsf iho Chpiltlos Act. 2. That thw ¥ccounls Flo not )ccord wlth ih05e accountlnE r4cords. 3, That ihg gccoufbl$ ¢0 Iiot CCmplywlth ihe accouDtlpG requlrem¢nts of the Charltlos Act. 4. Thtst thoro Is furthèr Infoimatlon needed fgr a propor un¢lorstDndln4 of the c¢ountsto be leached. Indeponrlont tsAmlAer'g Slatemont We have completed our èxomlnatloh ind no c&)ncerns In respo¢l of ihe mattors 1- 4 Ilsted abovp and, In connociloii wllli tha followlni dlrecilons of the Charity Commls51pn Northoin,IrelHnd,' we have lound no matters that requlre drawlnll tD your arrtsntlop. McGroarty Mccaffe &tamwny Ltd Accauntants and Tax Consultants 2 Carllsle Terrace Derry BT48 61X Vor4 *&p>JL Date: IWI Ji 'J Page 2
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