INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF
MOUNT CALVARY PENTECOSTAL CHURCH
I report on the accounts for the year ended 31 January 2024.
Respertive responslbllities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of th accounts in accordance
with the Charities Act (Northern Ireland) 2008. It is my responsibility to .
l. 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. State whether particular matters have come to my attention
Basls of independent examiner's 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
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 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 giving me
cause for concern:
l. that the accounting records were not kept in <iccordance with section 63 of the Charities Act
2. that the accounts do not accord with tlose <.CkC)'Iiiil'41i£ records
3. that the accounts do not comply with t(.".
'.v. fiLjUiIPLaments of the Charities Act
4. that there is further information nF.rr!Pn". ,
r 8ifsdpr5tanding of the accounts
to be reached
Independent examiner's sta¢emes1i
I have completed my examination and ha￿L2 P,(J eijfir:,
rns in rL)spect of the matters (l) to (4)
listed above and, in connectionwith following the Directio"ns of the Charities Commission
for Northern Ireland, I have found no matters that require drawing to your attention.
John Mcmullan ACMA CGMA
CHARTERED MANAGEMENT ACCOUNTANT
sc High Street, Ballymoney, BT53 6AH
Date .