3 Llrnavady Rgad LondoTrJerry BT47 6JU
Donaldson & Thompson
Te￿phone.
Fax..
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Web..
so at:
102817134 9138
102817134 1690
info@dt-accountsnts.com
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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 I￿land
by Charte￿d Accountants Ireland
Details of our aLKJit ￿gIStra￿On 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: