GRACE FELLOWSHIP CHURCH LIMITED
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GRACE FELLOWSHIP
CHURCH LTD FOR THE YEAR ENDED 31 DECEMBER 2022
Independent Examiners Report to the Trustees of Grace Fellowship Church Ltd.
I report on the accounts of the Church for the year ended 31 December 2022, which are set oul on pages &11.
Respective responsibilities of charity trustees and examiner
As the charity's Trustees, you are responsible for the preparation of the accounts in accordan￿ with the Charities
Act (Northem Ireland) 2008.
It is my responsibility to-.
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the
Charilies Acl
' state whether particular matters have come to my attention.
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 accordan￿ with the general Directions given by the Charity Commission for Northern Ireland under
seclion 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
presenled with those records. It also induded consideration of any unusual items or disclosures in the accounts,
and seeking explanations from you as charity Trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no cOn￿mS in respect of the matters (1) to (4) listed above and, in
connection with following the Directions of the Chafity Commission for Northem Ireland, I have found no matters
that require drawin
to your attention.
Step
n McGeagh FCA C
nd on behalf of David L
Chartered Accountants
Date -. 11 August 2023
+CoLtd
Caryduff House
33 Ballynahinch Road
Caryduff
Belfast
BT8 8EH