ARDOYNE AFTERSCHOOLS CLUB
INDEPENDENT EXAMINERS REPORT TO THE BOARD OF DIRECTORS OW THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ARDOYNE AFTERSCHOOLS CLUB FOR THE YEAR ENDED 5 APRIL 2025
| report.on the franca! statements of Ardoyne Afterechools Gub dor the year ended § Apol 2025 set out on pages 3 to 8.
Respective rosponsibalities of Trustees and Examiner As ihe chanty trusses [and aiso the dieectors of the company for the purposes of company lew) you ane raspondbke tor the preparation of the accounts im accordance with fhe mquirements of the Charles Act (Nertham: lralard) 2008, Having asisied mrsall thal the charity i nal aubjact to audit under charity lew, ard i sighs for iependert ascantinaiion,i rm rsgioneibdity bo
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asamnite the acount uncer anction65 of ha Chariiee Aet
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= follow tha procedures laid down in thea general Directions giean by ite Charity Commission tor othe keland under section Go} of he Charities Act
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- saiswhethor particular mations have Goose io my terion
Basia of indapandant acaminars' report
(hee somite your charity accor. a6 required under section 65 of ihe Cherites Act ace my eaarinatan was canned out in scoon@ance wilh the general Directions green by the Chante Commession tor Nonhem Ireland under secon GO(6 Mb) of the Ghanties Act The examination induded a reviee of the accounting records kept by the charity and a comparison of fhe aoocounls prosentod wilh those moods. Ib ales inuded cormicnation of amy unusual aa of discloguncs in ihe accounk, and sanking amplralions Irom you aa Charly busians noncening any mach atten
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My roi is fo state whether any malorial matters have come to my ationtion giving ma cause bo balewa: 1. Thalaccounling rcods wees not kept accordance wih ection 236-al he Companiak Act 2006 2 Thalthe aocouets donot aecond ath thei popounling records 3. That the accounts do nol comply with the scooyniing pequremenis of the Chartes Act gored wiih fhe methods and ponoples of the Charies Sistement of Recommended Practoc applicable bo charles preparing their accounts in aooordance with te Financial Reporting Standard applicable Un the: LK artd Peeepiaildie oet Iredeirecd
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4, That thane & horther ine mation eeeded fer a proper understanding of lhe acoounts to be resched
Independent examiners statemendg | hen coenplejedmy eaminalionand have no concerme in respectof the matters (1) Io (4) fisted aboven ard, A connection wth folkewing fe Directions of the Ghanty Commasion for Norham Ireland, | haven found ne WA That require Grwing to your allention P aulOMikChartered adr /
405 Lishum Read Balfast Bra 7ew
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