2018-03-31-annual-return

Independent Examiner's Report to the Trustees of Lisburn Christian Fellowship I report on the accounts for the year ended 31 March 2018, which arc scl out on pages seven to fifteen. Respectii'e responsibilities of charitr+' trustees and examiner As the charity's trustccs you arc iesponsible for Ihe preparatiiin of the accounls in accordance wilh the requirements of the Charities Act (Northern Ireland) 2008 ('the Act,). I have examined your charity's accounts as required under section 65 of the Charities Act. In carrying out my examination I have followed the Dircclions given by Ihe Chariiy Commission for Northern Ireland under section 65(9){b) of the Charities A¢t. examine the accounts under section 65 of the Charilies Aci folloiv the procedures laid down in the generdl Directions given by the Charity Commission for Norihem Ireland under Section 65(9)(b) of the Charities Aet state whether particular matters have come lo my attention. BAsis of the Independent examiner's report I have examined your charity accoun15 as required under section 65 of the Charities Act and Iny exainination was carried out in accordance with the general Direciions given by the Charity Commission for Northern Ireland under section 65(9)(b) of th¢ Charities Aci. The examinaiion included a review of the accouiiting records kept by the Charity and a Comparison of the accounts presented wilh ihose records. It also included consideration of any uniisual items or disclosur¢s in the accounis and seeking explanaiions from you as ¢l)G2rily trustees concerning any such matters. My role is lo slate whether any material mallers have come to my attention giving me cause to believe: That accounting records were not kepl in accordance with section 63 of Ihe Chari(ies Act That the accounts do noi accord wilh those records. or That (he accounts do not comply with the accounting requirements of the Act; or That there is furthcr informaiion needed for a proper understanding of the accounts io be reached. Independent exAmlner's slAlemen¢ I have completed my examinatioti and have no concerns in respect of the rnatters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no mt4tters ihal requir¢ drawing to your att¢ntion. John Mccleary FCA Mccleary & Company Ltd Chartered Accountants Ratheane House 32 Flillsborough Road Lisburn Co. Antrim B'I'28 IAQ Date.. 25 November 2018 Page 6