liidependent F.xamiTher's Reporl to the Trustees of Lisburn Christian Fellom'ship I report on th¢ accounts for the year ended 31 March 2019. which are set oui on pages sei'en to sixteen. Respecti%'e responsibilities of chariti, trustees alld exatniner As Ihe charity's truslccs you arL responsible for the preparation of ihc accounts in accordance wilh the requirements ol. the Ch<lrities Aci {Northern Ireland) 2008 ('(he Act,). I hai'e examined your charity's accounts as required under section 65 of the Charities Act. In carryings 0111 my L'X&imination I have followed thc Directions gi¥'en by Ihe Charity Commission for Northcrn Ireland under section 65(9)(bl of the Charities Act. ex&[nIn¢ the accounls unclcr section 65 of the Charities Act follow the procedurcs laid doivn in the general Dircctions given by the Charity Coinmission for Norihem Ireland under Section 65(91(b) of the Charilies Acl state whether particular matters have come to my attention. BASIS of the independent exajniner's report I have examined your charity accounts as required under section 65 of the Cliarities Act and my examiiialioii wa% carried out in accordance wiih the general Directions given by the Charity Commission for NorthLn) Ireland under s¢ction 65(91(bl of ihe Charities Act. The examinaiion included a review of Ihe accountii) records kept by the charity and a comparison of the accounts presented with thosc records. Lt also included consideration of any uniisual items or disclosures in ihe accounts and seeking explanations froin you as eliGlrity trust¥es concerning any sueh matters. My rol¢ is lo stale whether any material matters have come to my allenlion giving me cause to bclieve.. That accounling r¢cords were not kepi in accordance wilh section 386 of the Companies Act 2006 That Ihc accounts do not accord with ihose records- or That the accounts do not comply wilh Ihe accounting requirements of (he Act; or That there is further information needed for a proper undersianding of the a¢¢ounts to be reached. Indcpendent ex#mlner'5 5tateinent I h¢iVL ¥oinplLbtLd my examin7 lion and have no concerns in respect of the matters {1) 10 (4) listed above and. in c(11)nLclion with followin¥y Ihe l)ireciions orth¢ Charily Commission for Norihern Ireland, I have found no In¢itlcrs Ihat requir¢ drawing io your htiention. In Mccleary Mccleary & Company Ltd ChartLred AcLountanls Railiean¢ Flouse 32 Hillsborough Road Lisbum Co. Antrim BT28 IAQ 7 October 2019
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