2024-05-31-annual-return

CHARTERED 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 Boumeview Mill Football Club (the charity) for the year ended 31 May 2024. Responsibilities and basis 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 Directions given by the Charity Commission for Northern Ireland under section 65{9)(bl of the Charities Act- and state whether particular matters have come to my attention. Basis 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 Northem Ireland under section 65(91{b) of the CharitiesAct. 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 any unusual items or disclosures in the accounts, and seeking explanations from you as chanty trustees conceming any such matters. My role is to state whether any material matters have come 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 accounts 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 infomiation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concems 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. cqq'£C CM Mccarter FCA GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon CoAmiagh BT62 3PB Date.. 1%" LL( 17 Mandeville Street PORTADOTrVN Alfred HDUSe 19.4]fred Street BELFAsr wr2 8EQ DX3910 NR Belfast 50 Centur%. House 40 Crestent Business Park LISBLTRN r28 2GN Ireland Craigavon BT62 3PB Tel: +44 {0)28 3833 2801 Fax:+44 (0}28 3835 0293 Tel.. [phone] Fax.. +44 {0128 9031 OTf7 Tel: +44 {0)28 9260 73.55 Fax: [phone] E656 Registen￿ t0cfjnduct4￿1l wOtktYt￿T￿￿t￿1edChaner¢0A¢UXw￿lThlr¢I￿1 AMemkiOtTLIG .AW¢dd￿All￿in¢eoflndep￿A￿Wnti￿￿lF