CHURCHES IN CO-OPERATION Company limited by guarantee Independent Examiners Report for the year ended 31 March 2023 Independent Examiners Report to the Trustees of CHURCHES IN CO-OPERATION I report to the charity tSte¢S on my examination of th¢ financial stat¢ments of the Company for the year ended 31 March 2023, which compritie the statement of financial activities. the income and expenditure account, the statement of financial position. the stafrment of cash flows and thc related notes. Respectlve responslbllltles of Trustees and Exgmlner As the charity's trustees (and 4lso the directors of the company for the purposes of company law) you are respon.sible for th¢ preparation of the accounts in aLcordance with the iequiremenls of the Companies Acl 2006. Having satisfied my.self that th¢ chariiy is not subject to audit under company law, and is eligible for independent examination, it is my respon?iibility to., cxaminc Ihc accounts undcr section 65 of the Charities Act (Northcrn Ircland) 2008; follow the procedures laid down in ihe general Directions given by the Charity Commission for Northern Ireland undcr section 65(9)(b) of the chIleS Act. and stale whether particular matters have come to my allenlion. Basts of Independent Examiner's Report I have examined your charily accounts as required under seclion 65 of the Chatitie% Acl and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6.5 (9){b) of the Chdrities Acl. The examinati()n includes a review of the accounting records kepi by the charity and a LomparASOI) of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the uccounts, and seeking explandtir)n% from you as charity trustees concerning any such matters. My role is to stale whether any material matters have come to my attention giving me cause to bclicve,. l. That accounting record,8 were not kept in accordance with section 386 of th¢ Companics Act 2006 2. That the accounts do not accord wilh those accounting records 3. That the accounls do not comply with ihe accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further inforn]ation needed for a proper understanding of thc accounts to bc rcached. Page 4
CHURCHES IN CO-OPERATION Company limited by guarantse Independent Examlners Report for the ye&r ended 31 March 2023 Independent Examlners Rep>rt to the Trustees of CHURCHES IN CO-OPERATION Independent Examlner's Statement have completed my examination and have no concerns in Te5pect of the niatters {1) to (4) ]isted above and, in Dnection with following the Directions of the Charity Conllnission for Northern Ireland, I hav¢ found no ntterS that require drawing to your attsntion. Kevln .ull()ugh FCA McDald Mccullough Moore Chartered Accountants 28132 Clarendon Street Derry BT48 7HD N. Ireland Date: 5 September 2023 Page S