INDEPENDENT EXAMINER'S REPORT
TOTHE TRUSTEES OF THE MILLBROOK CHURCH OF THE NAZARENE
I report on the f inancial statements of Millbrook Church of the Nazarene for the year ended 30
September 2023.
Respectlve responsibilities of charity trustees and examlner
As the charity's trustees yoii are responsible f or the preparation of the accounts in accordance with
the Charities Act {Northem Ireland) 2008 as amended by the Charities Act (Northem Ireland) 2022
where applicable.
It is my responsibility to-.
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the gèneral Directions given by the Commission under
section 6519)Ibl of the Charili8s Act
state whether particular matters have com8 to my attention
Basls of Independent examlnefs roport
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with th8 general Directions given by the Charity
Commission f or Northem Ireland under section 65{9)Ib) of the Charities Act.
My ex8minatlon Sncluded a review of the accounting records kept by th8 charity and a comparfson of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts and seeking explanations f rom you as charity trustees concemlng any
such matters.
My role Is to slate whether any material matters have come lo my attention giving me reasonable
cause to believe..
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the 8ccounls do not accord wth those accounting records
3. That the accoun15 do not comply wth the accounting requirements of the Ch8rities Act
4. That Ih8r8 15 f urther infonnation needed for a proper understanding of the accounts lo b8
reached.
Independent axamlner'8 Stalernent
I have completed my ex8mination and have no concems in respect of matters (1110 {4) listed above
and, in connection with following the Directions of the Charity Commission for Northem Ireland, I
have f ound no matters that requir8 drawing lo your attention.
Jonath8n McNeill
Chartered Accountants Ireland
Keith A Dinsmore Ltd
15 Duke Street
8allymena
BT43 6BL