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
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