Independent examlner's report to the charity trustees of Calvary Pentecostal Church I report on the accounts of Calvary Pentecostal Church for the year ended 31 March 2023, which are set out on pages I to 2. Respertlve responsibilities of charity trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts In accordance with the Charitles Act (Northern Ireland) 2008. It Is my responsibility to: examlne the accounts under section 65 of the Charltles Act follow the procedures laid down in the general Directions given by the Commisslon under section 65{9)(b) of the Charitles Act state whether partlcular matters have come to my attentlon. Basls of Independent examlner's report I have examined your charlty accounts as requlred under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions glven by the Charity Commisslon for Northern Ireland under section 65(9)(b) of the Charities Act. My examlnation included a revlew of the accountlng records kept by the charlty and a comparison of the accounts presented wlth those records. It also included consideration of any unusual items or disclosures In the accounts, and seeking explanatlons from you as charity trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon giving me cause to believe: l. That accounting records were not kept In accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply wlth 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 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. Name: Michelle Gilchrist Relevant professional qualification or body: Chartered Accountants Ireland Address: 17 Kensington Gate, Belfast, BT5 6PF Date: 7 November 2023