Inde
ndent Examiners Re
ort
FIvemilet(p￿ United Football Club
Independent examlneV$ report to the charlty trusteos of
Ffvemlletown Unlted Football Club
I report on the accounts of the Twsl for ts year erNJed 31° May 2022,
Respectlve responslbllltles of charlty trnstees and examln
As the Charitys trustees you are responsible for the Fryaration of the accounts in accordance
with the Charities Act (Northem Ireland) 2(M)8.
ft is my respon6itslty to..
examine the occourts undor section 65 of the Chariti88 Ad
follow the procedur88 laid down in the general Directions given by the CommtssKJn
under section 65(9)(b) of the Charrtie8 Act
state whether particular matters have come to my attention.
Ba8is of Independent •xamIn•￿8 report
I have examined your charity accounts as required under Sect￿ 85 of the Charltles Act artd my
examination was carried out in accordance with the general Directions gp4en by the Charity
Commission for Northem Ireland under sectk)n 65(9)(b) of tho Charities Act.
My examination indthyed a review of the accountlNJ recordB kept by the chanty and a
comparison of the accounts presen￿1 with those records. It al80 in¢luded Consideration of any
unusual items or disd08ur88 in the a¢¢(wnts, and 808king •xplanations from you a8 charity
trustees conceming any such matters.
My role 1$ to state Whe￿ ffj m*erial matters have coffo to my attenlon glving mo cau#e lo
believe..
1. Th8t accounting record8 we not kept in accordan￿ Y￿th section 63 of the Charities Act
2. That the aGcounts do not accord wrth those accounting records
3. That the accounts do not comply wlth ts accounting requirements of the Charities Act
4. That there is further infommkn needed for a woper ￿￿rstandi￿j of the accourrts to b8
reached.
Independent examlnorfs stat•m*rt
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.
Namo:
JANIC CALLA4￿&
Relevant professlonal quallficath)n or bodr.CHA£T¢£D th4•Jr￿Ts I(?£￿￿0
Addrn8s: IK SPI￿￿, knTP4knJ•J. Pr£L iff&