CREGAGHWANDERERS F C
Independent Examiner's Reportto the CharityTrustees of Cregagh Wanderers FC.
I report on the accounts of the club for the year ended 31 August 2024.
Respective responsibilities of Charity Trustees and Examiner.
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 responsibilityto:
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general directions given by the
Commission under section 65(9){b) of the Charities Act.
State whether matters have come to our attention.
Basis of the Independent Examiner's Report:
I 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.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration
of the unusual items or disclosures in the accounts and seeking explanations from you
as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordance with section 63 of the
Charities Act
2. Thatthe accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the
Charities Act
4. That there is further information needed for a proper understanding of the
accounts to be reached.

CREGAGH WANDERERS FC
Independent Examiner's Statement:
I have completed my examination and have no concerns in respect of the matters (1) to
{4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to your
attention.
Eastside Accountancy Services
Suite B
Formation Works
Maryland Industrial Estate
286 Ballygowan Road
BELFAST
BT23 6BL
Signed:
Date:
EASTSIDE ACCOUNTANCY seRwces
SUITE B
FORMATION WCIIKS
MARYL4NO INO ESTATE
286 BALLYGQVVAN ft0￿)
8ELFAST
BT23 68L