2022-08-31-annual-return

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF JOURNEY COMMUINITY CHURCH I rewjn on the accounts of the comwy lor the year ended 31st Augusi 2022, which are sel out on trdges 7 to 15. Respective responsibilities of tnistees and examiner The trustee5 (who aTe also the dire¢tors of the company for the pur￿)SeS of company lawl are r¢sponsibl¢ for Ihe prepardtion of the accounts. The tn]slees con5iderthat an audit is noi required lorthis year under section 6512) of the Charities Act INonhern Ireland) ?008 (Ihe Charities Acl) and that an indeFtndent examination is n¢eded. The charity is required by company law to PTepare accrued accounts and l am qualified to undertake the examinaiion by being a member of the Institute of Financial Accounthnts. Having satisfied myself that the charity is subject to audit under¢(Mnpany law and is eligible for independenl examin￿10￿ it 15 my restx)nsibilsty to: ' examine ihe accounts under section 65 of the Charilbe5 Aa follow the Procedures laid down in the Deneral DiTeciioT15 given by the Chariry Commission for Northern ITeland undtT sedion 65(9Xb) of the Chariiies Act • thte whether parthcular matters have come io my #tteniion. Basis of Inde￿ndent examiner's report I have examinedyouT charity accounts a5 Trquired undtr seaion 65 ofthe Charili¢S Att and my examination w&8 carriedout in accordancewith the gentrnl direciions oiven bythe Charity Cixnmi$5ion forNorthern Ireland under section 65 {9) of the CILariiies Aa. The examination included a review of the accounting records kept by the chariry and a comparison of the accounts presented wilh those Tecords. It also included consideration of any unusual items or disclosures in the acc(Yjn￿ and seeking expla[￿tIOnS from Y￿ as Charity trustees ¢on¢Eming any Such matt¢rs. My Tole isto wtlether any malerial mattets have come to my atteniion 8i¥ing ttle 17use io believe.. l. The xcouniing records were nN keF4 as requiTdby se¢ll￿ 63 of th¢ Chariiies Acr 2. Thatthe accounts donot accord with those ac£(WDiingrttords 3. That the accountsdonrtcomply with the attountiDg requiTunents of the Companies Act 2￿ and the meth(NJs and principles of the Charili¢s Si￿¢ment of Rrtommended Praciice applicable 10 Charities p￿parIng their accounts in a￿Ordance with th¢ FIr￿nCial R¢portiNg S￿ndard applicable in the UK and Rcpublic of Ireland. 4. Thai there is further info￿1110￿ needed for a prO￿r uThJers¢andin8 of the acwJn¢$10 k reached. Indtpendettt examlner'5S1atemtttl I have ¢ompld¢d an ind¢￿t￿¢￿t examination dnd have no coBcems in re5p¢ri of man¢T$11) to {41 atrrf>ve, and in conneciion ￿1th followingth¢ directi¢)nsof th¢ChariryC(Mnmission foTNonhern IT¢lat%L I have found nomallers thai require dTawiAg ￿ y(wr allcniion. Mr lan Johnsion {A.F.A.I For and on b¢haifof SI¢ven￿￿ and Wil￿￿ Chartered Aca)untsnts ??_ JO Broadway Avenue Ballymena BT43 7AA thie ioth May ?￿3