Bluegrass Playelub Indcpendcnt Elamlner's report to the chrlty commlltee members of Bluegrass PIAyclub We report on the aecounts of the charity for th¢ year ended 30 June 2024. which are s¢t out on pages 5 - 10. Respeellve responslbllitios of cbarity ¢ommitle¢ members and examiner As the charity's members you are responsible for the prepar of the accounts in accordance with the Charitics Act (Northern Ireland) 2008. It is our responsibility io: - examine the accounts under Section 65 of the Charities Act - follow ihe procedures laid down in the general Direclions given by the Commission under Sectlon 65(9) (b) of the Charities Act: - slate whether particular matters hav¢ wme to our attentn. Bas of Independent examlDerfs report We have examined your charity acwunts &$ required un(kr Section 65 of the Charities Act and our examination was carried out in aexordance with the general Directions given by the Charlty Commission for Nonhern Ireland under Scthion 65 (9)(b) of the Charities Act. Our examination included a revlew of the accounting records kept by the charity and a comparison of ihe accounts prcsented ivith Ihose TordS. It also included considerations of any unusual items or di$closur¢s in the accounts. and seeking explanation from you charlty members concerning any 5uGh nwtter& Our rok is to state whether any material matters havc comc to our attention 8iving us cause to believe: l. That accounting re¢oTds w¢re not kept in arxordance with Sect 63 of the Charities Act. 2. That the a¢counts do not accord with those aexounting records. 3. That the accounts do not comply with the accounting requirements of the Charities ACL 4. That there is further inforniation needed for a proper understsnding of the accounts to b¢ reach. Ind¢pondenl Examinerfs StlemeDI We have completed our examination and have no concerns in respect of the matkrs E - 4 listsd above and, in connection with the following Directions of the Charity Commission Northern Ireland. we have found no matters that require drawing to your attention. MtGroA Accoun 2 Carlis Derry N Ireland BT48 (hjx ccafferty nts and Ta Co suItAnts Date: 21 January 2025 Page 4
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