INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MOUNT CALVARY PENTECOSTAL CHURCH l port on the accounts for the year ended 31 January 2023. Respective responslbllitie5 of charlty trustees and examlner As the charity's trustees you are responsible for the preparation of th accounts in accordance with the Charities Act (Northern Ireland) 21J08. It is my responsibility to l. Examlne the accounts under Section 65 of the Charities Act 2. Follow the procedures lald down in the general DlrectiDn5 8lven by the Comm15sion under Section 6519llb) of the Charities Act 3. State whether particular matters have come to my attention BasF5 of Independent examlner's report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carrled out In accordance with the general Directions given by the Charity Cornmission for Northern Ireland under section 6519llbl Df the Charities Act. My exarnlnation included a review of the accountlng records kept by the charity and a comparison of the accounts presented wlth those record5. It a150 included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concernlng any such matters. My role 15 to slate whether any material matters have corne to my attention giving me cause for concern.. l. that the accounting records were not kept in accordance with section 63 of the Charities Act 2. that the accounts do not accord with those accounting records 3. that the account5 do not comply with the accounting requirement5 of the Charities Act 4. that there is further information needed for a proper understand',n8 of the accounts to be reached Independent examlner's statement I have compleled my examiiiation and liave no concerns in respect of the malter5111 to141 listed above and, in connectionwith following the Directions of tlie Charities Comnii55ion for Northern Ireland, I have found no matters that require d rawin8 to your attention. John Mcmullan ACfvIA CGMA CHARTERED MANAGEMENT ACCOUNTANT sc High Street. Ballymoney, BT53 6AH Date
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