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GMG
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CHARTERED ACCOUNTANTS
BOURNEVIEW MILL FOOTBALL CLUB
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BOURNEVIEW MILL FOOTBALL CLUB
| report on the financial statements of the charity for the year ended 31 May 2025, which are set out on pages 6 to 13.
Responsibilities and basis of report
It is my responsibility to:
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¢ examine the accounts under section 65 of the Charities Act;
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° follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and
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e state whether particular matters have come to my attention.
Basis of independent examiner's report
| 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 any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
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My role is to state whether any material matters have come to my attention giving me cause to believe:
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that accounting records were not kept in accordance with section 63 of the Charities Act
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¢ that the accounts do not accord with those accounting records
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¢ that the accounts do not comply with the accounting requirements of the Charities Act
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° that there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
| 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, | have found no matters that require drawing to your attention.
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CUY Ca
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CM McCarter FCA
GMcG PORTADOWN
17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB
Date: 4 Wa dK Qolb
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17 Mandeville Street \lfred House Century House Chartered Portadown 19 Alfred Street 40 Crescent Business Park Craigavon Belfast Lisburn BT62 3PB BT2 8EQ BT28 2GN Tel: +44 (0)28 3833 2801 Tel: +44 (0)28 9031 1113 Tel: +44 (0)28 9260 7355 ar...
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