WILLIAM WILSON Independent Examiner's report to the Trustees of Millbrook Church of the Nazarene Year ending 30 September 2020 This report is made lo the Trustees of Millbrook Church of the Nazarene in accordance with the terms of my engagement. I have reviewed the financial slalemenls of the church which comprise of a Slalement of Receipts and Payment and a Statement of Assets and Liabilities from the books of account and infomalion and explanations you have given to me. Respective responsibilitie$ of charity trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts in accordance th the Charities Act (Northern Ireland) 2008. 11 is my responsibility lo.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the commission under section 6519llbl of the Charities Act stsle whether particular matters have come to my attention. Basis of independent examiner's report I have examined your Charity a¢¢tsunt5 as required under section 65 of the Charitie5 Act anc* my examination was carried out in a¢¢ordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities A¢1. My examination included a ¥eview of the ac¢ounling records kept by the charity for the year ended lo 30 September 2020, and a comparison of the accounts presented with those records. 11 also included consideration of any iJnLJsual items or disclosures in the accounts, and seeking explanalitsn5 from you as charity Iruslees Concerning any such matters. My role is to slate whether any material matters have come lo my attention giving me cause lo believe.. That accounting records were not kept in a¢cordan¢e wth se¢lion 63 of the Charities 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. Independent examiner's statement I have completed my examination and have no Concerns in respect of the matters111 to14} listed abtsve and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no mallers that require drawing lo your attention O/// a//foT /QAV William Wilson FCA CharteredAccountant 28 October 2020
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