Independent examiner’s statement Independent examiner’s report to the charity trustees of ‘Lamb of I have completed my examination and have no concerns in respect of the God Community’. matters (1) to (4) listed above and, in connection with following the I report on the accounts of the Trust for the year ended 5 April 2017, which Directions of the Charity Commission for Northern Ireland, I have found no are set out on pages 1 to 4. matters that require drawing to your attention. Respective responsibilities of charity trustees and examiner As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. Name: JB Corr It is my responsibility to: Relevant professional qualification or body: Chartered Certified Accountant √ examine the accounts under section 65 of the Charities Act Address: 23 Downview Park West, Belfast, BT15 5HP. √ follow the procedures laid down in the general Directions given by the Date: 23 October 2023 Commission under section 65(9)(b) of the Charities Act √ state whether particular matters have come to my attention.
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Basis of independent examiner’s report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records 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:
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That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARR07 – supporting document 5 August 2016