146 High Street
Holywood
BT18 9HS
IIIwALLACE&CO
T: 028 90421117
www.wallaee.accountants
Independent examinerfs report to the charity trustees of Klltonga Chrlstian Centre
I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on The
Statement of Receipts and Payments and Statement of Assets and Liabilities as attached.
Respective responslbilities of charity trustees and examiner
As the charty trustees (and also the directors of the company for the purposes of company lawl you
are responsible for the preparation of the accounts in accordance with the requirement5 of the
Companies Act 2006. Having satisfied myself that the charity is not subjett to audit under company
law. and is eligible for independent examination, it is my responsibility to:
examine the account5 under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9){b) of the Chartties Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charty accounts as required under settion 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(91{b} of the Charities Att.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 386 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 the
Companies Act 2006 and with the rnethods and principle5 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 information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statsment
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed
body. I can confinn that l am qualified to undertake the examination because l am a registered
member of Chartered Accountsnts Ireland which is one of the listed bodies.

I have completed my examination and have no concems in respect of the matters (11 to14) 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.
Rory Wallace BA ACA
Chartered Accountant
146 High Street
Holywood
BT18 9HS