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The Weasley Frist (High Street Methodist) Lurgan
Independent Examiner's report to the Directors
i reporter the accountt of the company lor the year ended 11 December 200.3, which are net out on pagers & to 12
This raport in mada solely to the company’s directors, a2 & bady, in accordance with the Companies Act 2006 (*the 2006 Act"} My wort has Deon undertaken to that | might state to the company's directors those matters | am required to state fo them in an independant Examier'a Report and for no other purpose. To the fullest astent permitted by law, | do not acceptor aksume responsibility te anvors other tien the company and the companys dinectors 08-4 hody, for my work or for this report
Responsibilities of directors snd examiner
As the compuariy’y directoni (who are afso the (rustwes of the company for the purpose of charity law) you are rexponsibt¢ for the preparation of the financial statements in accordance with the requirements of the Companies Act 2008 Having satisfied myself that the company is not subject to audit under company iaw, and ic eligible for Independent exarnination, it fs my responsibility to:
- axaming the financial statements under section 65 of the Charities Act;
«follow the procedures laid down in the general Directions given by the Charities Commission tor Northern Ireland onder section OSi9}b) of the Charities Act: and
- state whethor particular matters have come tu my attention,
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‘Bast of Independant sxeminer’s report
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icarted hive examined out ly accordance your company with the financialgeneral stetements Directions ws given required by the under Charity section Commission 65 of thefor Charities NortherActIreland ani ny under examination section was B85{9)(b} of the Charities Act,
My examination incuded a review of the accounting texords kept by the company and acom@ariven; of the accounts presented with those recotds. lt aise included cansidgration of any Urvusuat iteete. or disctosures in the financial statements, and seeking explariations trem you 8s company difectors concerning any such matters. ° My role is te state vifvather any material matters have Cone tO my attention giving me cause to beleve:
As2.That That accounting the accountsrecordsdo ner atcordwere not with thesekept In accordance accountingwith records, section 386 of the Company's Act 2006;S ;
. in4.methodsThal the tind sccourts principles do ofnet thecomply Charities with Statement the accounting requirements of Recommerided Practice af rectionsoplicable 396 of theto Companiescharities prenaringAct 2006 thelrand accountswith the accordance with with the Financial Reporting Standard applicatie in (he UX and the Republicof Ieetand; 7 A. That there it further information neadad tor a proper understanding of the accounts to be reached. “Independent examinet’s statement examinet’s statement statement : - . \ have completed! completed! my examination and have no no concerns in in respect of matters (1) to {4] listed above and, tn connection with following the Olrections of the Charity Commission for Norther ireland, the Olrections of the Charity Commission for Norther ireland, Olrections of the Charity Commission for Norther ireland, of the Charity Commission for Norther ireland, the Charity Commission for Norther ireland, Charity Commission for Norther ireland, Commission for Norther ireland, for Norther ireland, Norther ireland, ireland, |have found fohave found fo found fo fo matters that require drawing to your require drawing to your drawing to your to your your -Narne:. Keith etton : ans
“Independent examinet’s statement examinet’s statement statement : - . i: \ have completed! completed! my examination and have no no concerns in in respect of matters (1) to {4] listed above and, tn connection with following the Olrections of the Charity Commission for Norther ireland, the Olrections of the Charity Commission for Norther ireland, Olrections of the Charity Commission for Norther ireland, of the Charity Commission for Norther ireland, the Charity Commission for Norther ireland, Charity Commission for Norther ireland, Commission for Norther ireland, for Norther ireland, Norther ireland, ireland, |have found fohave found fo found fo fo matters that require drawing to your require drawing to your drawing to your to your your
Relevent professional qualification of body: Chartered Accountants iteiand
Address; 91 Ballygroobeny Road, Richbill, Co Armagh; B11 ONA
fete: R04 /2076
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