St Monica's Boxing Club Forthe yearended 2 May 2024 I report to the charltytruste¢s on my èxaminatlon of the accounts of the charlty forthe year ended 2 May 2024. Respectlve responslbllltles of tru$t¢es and examiner As the charity'5 trustees of ST MONICA'S BOXING CLLIB you are responsible for the preparation of the accounts in accordance with the requirements of the Companles Act 20061'the 2O06Act'l. Havlng sat15fied Mysèlf thatthe accounts of ST MONICA'S BOXING CLUB are not required to be audited under Part 16 of the 2006 Act and are eliglble for Independent examination, it is my responsibility to., . examine the accounts undersection 6S of the CharltiesAct INorthem Irelandl 2008. . to followthe procedures laid down in the general Dlrectlons glvèn by the Charity Commisslon for Northern Ireland under sertion 651911bl ofthe Charities Act,. and - to 5tste whether particular matters have come to my attention. I have examined yourcharity's accounts a5 required under section 65 of the Charltles Act and my examlnation was carried out In accordance with the general Dlrectlons given by the Charity Commission for Northern Ireland under sectlon 651911bl of the Charities Act. The examinatlon included a review of the accountlng records kept by the charity and a comparison of the accounts presented wlth those records. It also includes consideration of any unusual items ordisclosures in the accounts, and seeking explanations from you a5 charity trustee5 concerning any such matters. Independent examinerls statement I have eompleted my examination.1 confirm that no matters have cometo my attention in connection with the examination glvlng me cause to belleve.. l. accounting records were not kept in respect of ST MONICA'S BOXING CLUB as required by sectlon 386 of the 2006 Act. or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accountlng requlrements of section 396 ofthe 2006 Act otherthan any requirement that the accounts glve a 'true and falrvieNv' uvhich is not a matter considered as part of an independent examination,. or 4, the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charltles lappllcable to charlties preparing thelr accounts In accordance with the Flnancial Reportlng Standard appllcable in the UK and Republic of Ireland IFRS 10211. I have no concems and havè come acro55 no other matters In connettlon with the eKamination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be aChed, Signature, BMC Accountants Ltd Commercial House 15 Merchants Quay Newry Co Down BT35 6AH 120th March 20251 CharityAccDunls | st Monlca'$ 8oKlngClub Page 5019
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.