2023-09-30-annual-return

Rathgael Road Church of Christ Independent Examiner's Report to the trustee of Rathgael Road Church of Christ ('the Company,) I report to the charity trustee on my examination of the accounts of the Company for the year ended 30 September 2023. Responsibilities and basis of report As the charity's trustee of Rathgael Road Chureh of Christ (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of Rathgael Road Church of Christ are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of your charity's accounts as carried out under section 65 of the Charities Act (Northern Ireland) 2008. In carrying out my examination I have followed the Directions given by the Charity 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 Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of Rathgael Road Church of Christ as required by section 386 of the 2006 Act- or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the a¢¢ounts give a 'true and fair view, which is not a matter considered as part of an independent examination. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by cliarities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report An order to enable a proper understanding of the a¢¢ounts to be reached. Adam McDowell Independent Examiner Chartered Certified Accountants For and behalf of, Hamilton Morris Waugh 34 Dufferin Avenue Bangor Co Down BT20 3AA 17 June 2024 Page 4