HARTERED ACCOUNTANTS BOURNEVIEW MILL FOOTBALL CLUB INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BOURNEVIEW MILL FOOTBALL CLUB I report to the trustees on my examination of the financial statements of Bourneview Mill Football Club (the charity) for the year ended 31 May 2023. Responsibilities and basls of report It is my responsibility to-. examine the accounts under section 65 of the Charities Act. follow the procedures laid down in the general DireGlions given by the Charity Commission for Northern Ireland under section 65{9)Ib) of the Charities Act., and stale whether particular matters have come lo my attention. Basls of 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 kepl by the Gharily and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charily trustees concerning any such maller5. My role is to state whether any material matters have Gome to my attention giving me cause to believe.. that accounting records were not kept in accordance with section 63 of the Charities Act that the accoLJnts do not accord with those accounting records that the accounts do not comply with the accounting requirements of the Charities Act that there is further information needed for a proper understanding of the accounts lo be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters (1) to (41 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. C4qQ CM Mccarter FCA GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Date.. L 17 Mandeville Street PORTADOWN Craigavon BT62 3PB A]fi'L,d 14uiise 19.4]fi'ed.%trL'cl BF.I,F,'IIg1' R'f2 8F.Q DX3()In NR Ilc.Ifc?8t 50 Ceiitiii'i. H()u.8e 4u eFLSILnt IIIisiiii'55 rk J.E,$141JRN BT28 2GN Tel•+44 (0)28 3833 2801 Fax:+44 (0)28 3835 0293 'l-el.. +44 Inl28 9n31 1113 rf(1¥.' +44 (c))28 9U31 U777 TLI: +44 (0128 926u 7355 +44 (0)28 92()0 1656 harte￿dAc¢￿Inta￿ts l ReÈlstoredAvdliots l tharter¢dTax Adthr6 1 FomnslcA¢