2023-06-30-annual-return

Trinlty Church Belfast Independent Examiner's Report to the trnstees of Trinity Church Bejfast ('the CoD]pany') I report to the charity trustees on the accouDts of the clwity for the year cnded 30 Jun¢ 2023 which aTe set out onpages 91021. ResponsibllitRes and basws of report As the ¢harity's trustees of Trinity Clnw¢h Belfast (and also the directors of the conwaDy for the purposes of company law) you are responsible for the prepardtion of the acwmts in accordance with the requirements of the Companies Act 2006 ('the 2006 Acr.). Having satisfied ￿ySelf that the charity is not rowired to be audited under company law and is eli￿￿11C for indepelldent examiDatirn4 it is reSpon￿￿ll1ty to: • examine the accounts under section 65 of the Cbarities Ac¢ . follow the procedures laid down in the General Directions giveD by the Ctwity Commission for Northern IT¢land under 5edion 65(9)(b) of the Clw-ities ACL and . state Wheth￿ particular mattas bav¢ wme to att¢ntio Basls of iDdependent examiner's report I have exarnined your charity accounts as required section 65 of the Chatiti&s Act and my exarniDatson was carried out in accordance with the General Directions given by the Cbarity Commission for Northem Ireland under section 65{9)(b) of the ChaTities ACL My eKgmination included a revivw of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any ullusuai lteD￿ or disclosures in the accounts, and seeknDg explanations from you &8 charity ttvstees concerning any such nuttets. My role is to state whether any n￿terIal rnatt￿S have rA)me to niy attention giving me cause to believe: l. That accOu￿l￿g record5 were not kept in a¢￿dance with section 386 of the Companies A¢1 2006" 2. That the accounts do not accord with those accounting r¢cords' 3. That the accounts do not comply with the accounting Tequirnnents of section 396 of the Comp￿￿e8 Act 2006 and with tbe methods and principles of tbe Ctwitie5 Ststement of Recoullnellded Practice applicable to charities preparing their accounts ID accoTdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland; and 4. That there is furtb¢r infornutioD needed for a Proper undeTthdiDg of Ibe accounts to be reached. Indeptndent t￿￿7ner'S ststen￿t I have completed my eXamI￿tion aDd have no Concffl￿ in rwt of the matters (l) to (4) listed above. and in connection with following the Directions of the Clwity Corn￿10n for Nofihern lTelaD￿ I have ft)und no matters that Tequire drawing lo your attentio Mr Edwin Mcla Institute of Chartered Accoun1ants in IrelaJMI D T Catson & Co 51-53 Thomas Street BallJTnena, Co Antrim BT43 6AZ 20 M8rch 2024 Page 8