Ballyvea Football Club Limited
Company Limited by Guarantee
Independent Examiner's Report to the Directors of Ballyvea Football Club
Limited
Year ended 30 June 2024
I report to the directors on my examination of the financial 5tstements of Ballyvea Football Club
Limited {'the charity'l for the year ended 30 June 2024.
Responsibilitles and basls of report
As the directors of the company land also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Charities Act {Northern Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 {'the 2006 Act.).
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination it is my responsibilty to-.
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow Ihe procedures laid down in the general Directions given by the Commission under
section 65{91{b) of the Charities Act- and
state whether particular matters have come to me atlention.
Independent examinerfs statement
I have examined your company acGounts as iequiied under Section 65 of the Charilies Act and my
examination was carried out in accordance with the gene￿1 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 company and a comparison
of the accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as company directors concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
accounting records were not kept in respect of the charily as required by section 386 of the
2006 Act, or
the financial statements do not accord with those records., or
that the financial statements do not comply with the accounting requirements of section 398
of the Companies Act 2006 and with the methods and principles of the Charities Statetnent
of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
that there is further information needed for a proper understanding of the accounts to be
reached.

Ballyvea Football Club Limited
Company Limited by Guarantee
Independent Examiner's Report to the Directors of Ballyvea Football Club
Limited (Continued)
Year ended 30 June 2024
I have completed my examination and have no concerns in respect of the matters (1} to 14} listed
above and, in connection with following the DireGtions of the Charity Commission for Northern Ireland,
I have found no matters that require drawing to your attention.
This report is made solely to the company's Directors, as a body, in accordance wilh section 65(3)(a)
of the Charilies Act (Northern Ireland) 2008 and regulations made under section $6 of that Act_ My
work has been undertaken so that I might state to the company's Directors those matters l am
required to state to them in an Independent examiner's report and for no other purpose_ To the fullest
extent permitted by law, I do not accept or assume responsibility to anyone olher than the company
and the company's Trustees as a body. for my work or for this report
Dale
Una Cunningham FCA
Purdy Quinn Chartered Accountants
Independent Examiner
42 Greencastle Street
KILKEEL
Co Down
BT34 4BH