3 Litnav2dy Road Londonderry BT47 6JU Donaldson & Thompson Telephone.. Fai Etnail.. Web.. Also 8t-. 102817134 9138 102817134 1690 info@dl-ac¢ounianls.coTn www.dt-accountanis.com Limavady Chartered Accountants & Registered Auditors Our Ref: SUN/OMcLIDMF Your Ref: 108211 Date: th 15 January 2024 Independent Examiner's Report To The Charity Trustees Of Cit of Derrv Tennis Club Charit no. 108211 I report on the accounts of the above for the year ended 31 St March 2023. ResDective resDonsibi lities of charitv trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern I reLand) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act; follow the procedures laid down in the general Di rections given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. state whether particular matters have come to my attention. Basis of examiner's statement I 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 6519)(b) of the Charities Act. The 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 f rom you as charity trustees concerning any such matters. My role is to state whether any materiaL matters have come to my attention giving me cause to believe= 1 . That accounting records were not kept as required by section 63 of the Charities Act; 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act; 4. That there is further information needed for a proper understanding of the accounts to be reached. Cont'd... Donaldson & Thompson 15 a Ira¢Jin9 narne of Donaldson & Thornpson Ltd Regisiered Office.. 3 Lirnavady Road Londonderry BT47 eJu Company number N1037285 A lisi of the directors Is 8vailable al the re9islered office Registered to carry on audil work in the UK and Ireland by Chartered Accountants Ireland Details of our audil regisiration can be viewed at 1ster.or .uk under refete nurnber 3024644 WAwaudit
Independent examiner's report to the charity trustees of City of Derry Tennis Club Charity no. 108211- year ended 315t March 2023. . Cont'd Inde endent examiner's statement I 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, I have found no matters that require drawing to your attention. Signed Name: W O J McLaughlin Relevant professional qualificatTon if any: F.C.A. Address: 3 Limavady Road, Derry, BT47 6JU 15th January 2024 Date: