CHURCHES IN CO-OPERATION Company limited by guarantee Independent Examiners Report for the year ended 31 March 2024 Independent Examiners Report to the Trustees of CHURCHES IN CO-OPERATION I report to the charity tn]stees on my examination of the financial statements of the Company for the year ended 31 March 2024. which comprise the statemcnt of financial activiti¢s, the income and cxpcnditurc accounL the statement of financial position, the statement of cash flows and the related notes. Respective responsibilities of Trustees and Examiner As the charity's trustees (and also the directors of the company for the purposes of company law) you are responsibl¢ for the pr¢paration of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. 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. and state whether particular matters have come to my attention. Basis of Independent Examiner's Report I have examined your charity accounts &s 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 includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concernTng any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. 'I'hat accounting records Were not kept in accordance with section 3 86 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of thL compi15 ALL 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further inforniation needed for a proper understanding of the accounts to be reached. Page I
CHURCHES IN CO-OPERATION Company limited by guarantee Independent Examiners Report for the year ended 31 March 2024 Independent Examiners Report to the Trustees of CHURCHES IN CO-OPERATION Independent Examiner's Statement I have completed my examination and have no concerns in rcspect of the matters (l) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. vSn Mccullough FCA McDaid Mccullough Moore Chartered Accountants 28132 Clarendon Street Derry BT48 7HD N. Ireland Date: 4 September 2024 Page 2