Ballymacash Sports Academy Limlted Independent Examiner's Report to the trustees of Ballymacash Sports Academy Limited {'the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023. Responslbllltles and basls ol report As the charity's trustees of Ballymacash Sports Academy Limited land also its directors for the purposes of company law} you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2C061'the 2006 Act'l. Having satisfied myself that the accounts of Ballymacash Sports Academy Limited are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respecl of my examination of your charity's accounts as carried out under section 65 of the Charities Act (Northern Ireland) 2Crf)81'the 2008 Act'l. In carrying out my examination I have followed the Directions given by the Charity Commission for Northern Irelond under section 65191 Ibl of the 2008 Act. Page 8
Ballymacash Sports Academy Limited Independent Examlnerfs Report to the trustees of Ballymacash Sports Academy Limited {'the Company,) Independent examlner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: l. accounting records were not kept in respect of Ballymacash Sports Academy Limited as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records: or 3. the accounts do not comply with the occounting requirements of section 396 of the 2CQ6 Act other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding o he accounts to be reached. George T Roberts FCA Roberts & Co Chartered Accountants Suite 721 Lisburn Enterprise Centre 6 Enterprise Crescent Lisburn Co. Antrim BT28 2BP 30 November 2023 Poge 9