Independent exarninerfs reiKlrt to the Charity Trustees of Colmcille Club NIC 107259 I report on the accounts of the trust for the year ended 31 March 2023 , which are set out on pages 1-2 Respective rwonsibilities of charity trustees and examiner As the tharity's trustees you are responsible for the preparation of the accounts in accordan with the Charfties Art of Northem I reland 2CKI8. Basis of Independent examiners report I have examined your charltys accounts as required under section 65 of the Charivs Act and my examlnatlon was carrfed out In accordance with the generdl dlrections glven by the Charity Commisslon for Nothern Ireland under section 65{9)(B) of the Charites ACL My examlnation induded a revlew of the accountlng records kept by the charlty and a compartson of the accounts presented wlth those records. It also Included consideration of any unusual Items or disclosures In the accounts and seeklng explanatlons from you as charity trustees concemlng any such matters. My role Is to state weather any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance wlth sectlon 63 of the Charltes Act. 2. That the accounts do not accord wlth those accountlng records. 3. That the attounts do nrt comply wlth the accounting requlrements of the Charities Act 4. That there Is fvrther InfornlI0n needed for a proper understandln8 of the accounts to be reached. Independent examiners statement I have completed my examlnation and have no concerns in respect of the matters 14 Ilsted above. and In connection with following the directions of the tharity Commlssion for Northen Ireland. I have found rH> matters that requlre drawing to your attention. Name: Role: Date:
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