A Mccrory & Co Ltd CHARTERED ACCOUNTANTS 8 REGISTERED AUDITORS P3-Itd 17 April 2023 To the Charity Trustees Independent examiner's report to the charity trustees of Potters House church, report on the accounts of the Charity for year ended 31 March 2023. Respective responsibilities of charity trustees and examiners 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 lo.. lal Examine the accounts under section 65 of the Charities Act. {bl Follow the procedures laid down in the general Directions given by the Commission under section 65{9llbl of the Charities Act. Ic} State whether particular Inalters have come to my attention. Basis of independeiit examiner's report I have examined your charity accounts are required under section 65 of the Charities Act any my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act. My examination included a review of the accounting records and bank account kept by the charity and a comparison of the accounts presented with those records. 11 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 stale whether any material mallers have come to my attention giving me cause to believe.. That the accounting records were not kept in accordance with section 63 of the Charities Act That the accouiils do not accord with those accounting records That the accounts do not comply with the accoLI nling requireinenls of the Charities Act That there is further inforinalion needed for a proper understanding of the accounts lo be reached. 121 {31 141 Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11) to141 listed above and. in connection with following the Directions of the Charity Commission for Northern I reland, I have found no matters that require drawing to yOLir allenlion. Signed ]w( Mrs Aisling Crory A Mccrory Co Limited Chartered Accountants 15C Molesworth Slieet, Cookslown. CoTyrone, BT80 8NX l a> 028 8688 0800 1 @ rngjl am¢eroryandeo.¢om Director". Ais11Th9 Mecrory FCA I Company No. N1691685
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