3 Llrnavady Rgad LondoTrJerry BT47 6JU Donaldson & Thompson Tephone. Fax.. Ernail= Web.. so at: 102817134 9138 102817134 1690 info@dt-accountsnts.com wM¥.dt-a¢countants.com Limavady Chartered Accountants & Registered Auditors Our Ref." SUN/OMcL/DMF Your Ref: 108211 Date: th 20 January 2025 Independent Examiner's Report To The Charitv Trustees Of City of Derry Tennis Club Charitv no. 108211 I report on the accounts of the above for the year ended 31st March 2024. Res ective res onsTbilities of charit trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act; follow the procedures laid down in the general Directions 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 65(9)(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 from 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... Don8ld50n & Thornpson is a tradlng name of Donalds & Thompson Ltd Registered Office.. 3 Umav8dy Road LondoThYerry 8T47 6JU Company number N1037285 A Ilst of the dire¢tors Is avaJlable at the re9iStered offi Rggistered to cary on aLbyf(work in the UK gnd Iland by Charted Accountants Ireland Details of our aLKJit gIStraOn can be vlewed at k under reference nLunber3024644
Independent examlner's report to the charity trustees of City of Derry Tennis Club Charity no. 108211 - year ended 31st March 2024. . Cont'd Independent 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 followlng 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 McLaugh Relevant professional qualification if any: F.C.A. Address: 3 Limavady Road, Derry, BT47 6JU 20th January 2025 in Date: