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PREMIER LEAGUE

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<strong>PREMIER</strong> <strong>LEAGUE</strong><br />

DIRECTORS’ REPORT (Rules A.1.115 and H.4)<br />

To: The Football Association Premier League Limited (“the League”)<br />

In accordance with the requirements of Section H of the Rules of the League, we, the Directors of<br />

Football Club Limited (“the Club”), hereby report in respect of the Club’s<br />

accounting period of months ended on 20 (“the Period of<br />

Review”) that [with the exception(s) noted below]:<br />

(1) the Club has operated internal financial control policies and procedures which are designed to<br />

meet the Objectives set out in Rule H.9 of the Rules of the League (“the Objectives”);<br />

(2) the Objectives have been achieved;<br />

(3) all Material Transactions complied with the Objectives and the Rules of the League.<br />

[The exception(s) referred to above is/are as follows ]<br />

Form 6<br />

[Signature of each Director and date of signing]<br />

233<br />

<strong>PREMIER</strong> <strong>LEAGUE</strong> FORMS

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