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
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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
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