A Burton & Co. ACCOUNTANTS & TAXATION CONSULTAMrs 557 Doagh Roa(J Ntrrtownabbey Co Anirim 8T36 5Br T 07990 8377075 info rknaburtonanikocom wwwwabunonandco.com Accouniing BookkeepirKJ Taxation A¢fvke Pa11 Busthess Plannffjg Swwces Compwy Secraanal I report on the accounts of the charty (Covenant Love Church, NIC100940) for the year ended 31 July 2023. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance wrth the Charities Act (Northem Ireland) 2008. It is my responsibility to.. 1. Examine the accounts under section 65 of the Charities Act 2. Follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act 3. Stste whether particular matters have come to my attention. Basis of independent examine$ report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charty Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the chaiity 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 gNing me cause to believe- 1. That accounting records were not kept in accordan with section 63 of the Charities Act 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 infomation needed for a proper understanding of the accounts to be reached. Independent ExamnineS Statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with the following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Alastair Burton FCCA 17 May 2024