Independent examiner’s report to the charity trustees of 5°" Larne Rangers | report on the accounts of the Trust for the year ended 31 March 2025 Respective responsibilities of charity trustees and examiner 3 As the charity's trustees you are responsible for the preparation of the accounts In accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: e examine the accounts under section 65 of the Charities Act e follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act e state whether particular matters have come to my attention. Basis of independent examiner’s report | | | 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 Commission for Northern Ireland under section 65(9)(b) of the | Charities Act. 3 My examination examination included a review of the accounting the accounting accounting records kept by the by the the charity and and | a comparison of the the accounts presented with those records. It also also included | consideration of any any unusual items or disclosures disclosures in the accounts, and seeking | explanations from you from you you as charity trustees concerning trustees concerning concerning any such matters. : My role is to state whether any whether any any material matters have come come to my attention giving me | cause to believe: Charities Act | 1. That accounting That accounting accounting records were not kept in accordance with section 63 of the were not kept in accordance with section 63 of the not kept in accordance with section 63 of the kept in accordance with section 63 of the in accordance with section 63 of the accordance with section 63 of the with section 63 of the section 63 of the 63 of the of the the 2. That the accounts do not accord with those accounting records : Act3. That the accounts do not comply with the accounting3. That the accounts do not comply with the accounting That the accounts do not comply with the accounting the accounts do not comply with the accounting accounts do not comply with the accounting do not comply with the accounting not comply with the accounting comply with the accounting with the accounting the accounting accounting requirements of the Charities of the Charities the Charities Charities | 4. That there That there there is further information further information information needed for a proper understanding a proper understanding proper understanding of the the | accounts to be reached to be reached be reached reached : | Independent examiner’s statement | | | have completed my examination and have no concerns in respect of the of the the matters (1) | to (4) listed above and, and, in connection with with following the Directions of the the Charity | Commission for Northern Ireland, | have found found no matters that require that require require drawing to | your attention. <
My examination examination included a review of the accounting the accounting accounting records kept by the by the the charity and and | a comparison of the the accounts presented with those records. It also also included | consideration of any any unusual items or disclosures disclosures in the accounts, and seeking | explanations from you from you you as charity trustees concerning trustees concerning concerning any such matters. | My role is to state whether any whether any any material matters have come come to my attention giving me cause to believe: | Charities Act | 1. That accounting That accounting accounting records were not kept in accordance with section 63 of the were not kept in accordance with section 63 of the not kept in accordance with section 63 of the kept in accordance with section 63 of the in accordance with section 63 of the accordance with section 63 of the with section 63 of the section 63 of the 63 of the of the the : 2. That the accounts do not accord with those accounting records , Act3. That the accounts do not comply with the accounting3. That the accounts do not comply with the accounting That the accounts do not comply with the accounting the accounts do not comply with the accounting accounts do not comply with the accounting do not comply with the accounting not comply with the accounting comply with the accounting with the accounting the accounting accounting requirements of the Charities of the Charities the Charities Charities |: 4. That there That there there is further information further information information needed for a proper understanding a proper understanding proper understanding of the the | accounts to be reached to be reached be reached reached | Independent examiner’s statement : | have completed my examination and have no concerns in respect of the of the the matters (1) to (4) listed above and, and, in connection with with following the Directions of the the Charity Commission for Northern Ireland, | have found found no matters that require that require require drawing to your attention. < Name. <6 TtH aB/r | PAA | Relevant professional qualification or body: SF Uv DEH | | : aeate: 22> Kros7iV LE EY BALLYCHML YY, 6740 Q0Fr | |