Je5U5 Generation Church Trustee5' Annual Report and Statement of Income & Expenditure For the Year Ended 315r May 2023 Independent Examiners Report Charlty Number NIC101229
Inde endent Examiners Re ort to the Trustees of Jesus Generation Church Unqualified report for a charity that is not a company and income of £250.000 or less I report on the accounts of the Trust for the year ended 31" May 2023, which are set out on the statement of income & expenditure. Re5pertive responsibilitles of the charity trustee and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under s65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under 56519llbl of the Charities Act State whether particular matters have come to my attention. Basis of Independent Examinerfs Report I have examined your charity accounts as required under s65 of the Charities Act and my examination was carried out in a¢cordance with the general Direction5 given by the Charity Commission for Northern Ireland under s6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and o comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanation5 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 to believe.. That accounting records were not kept in accordance with $63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached.
Independent Exarninerfs Statement I have completed my examination and have no concern5 in respect of the matters listed above and, in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that need to be brought to your attention. Stanley Wood5 & Companv Certified Accountants Alexander House 49151 Church Street Newtownards BT23 4AN Signed.. Date.. 28, Febr 2024