A Mccrory & Co Ltd
CHARTEftEO ACCOUNTANT5 & REGISTERED AUDITORS
P3-Itd
30 April 2024
To the Charity Trustees
Independent examineff s report to the charity trustees of Potters House church, report on the accounts of the
Charity for year ended 31 March 2024.
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 to:
(al
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
6519)(b) of the Charities Act.
(cl
state whether particular matters have come to my attention.
Basis of independent 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(9llb) 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.
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 to believe:
11)
12)
131
14)
That the accounting records were not kept in accordance with section 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 examlner's statement
I have completed my examination and have no concerns in respect of the matters (1) to14) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
Signed
Mrs Aisling
ccrory
A Mccrory
Co Limited
Chartered Accountants
15C Molesworlh Slreei. Cookslown, Co Tyiofie, BT80 8NX I 8688 0800 1 @ mail
•m¢¢roryandco.e•m
Director.. Al¥llng Mccmry FCA I Company No. N1691685