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 refe￿￿te 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: