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
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