Independent Examiner's Report to the Trustees of Crown Jesus Ministrie5 I rep)rt on the accounts of the company for the year ended 31 July 2022, which are set out on page5 nine to eighteen. Respective responsibilities of charity trustees and examiDer As the charity's trustees (and also the directors for the purposes of ¢otnpany law) you are responsible for the preparation of the accounts in a¢¢ordance with the requirements of the Companies Act 2006. Having satisfied myself that the ¢haTity is not subject to audit under cotnpany law and is eligible for ind¢pendant eninatiofy it is my r¢sponsibility to: - examine the account5 under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Chaxity Commission for Northern Ireland under Section 65(9)(b) ofthe Charities Act State whether particular matters have come to my attention. B2$i5 of the independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination wa5 carried out in accordance with the general Directions giv¢n by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The exatnination in¢luded a review of the accounting records kepr by the ChltY and a comparison of the a¢¢ounts presented with those records. 11 a150 included consideration of any uniisual items or discloSUTes 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 corlle to my attention giving me caus¢ to believe.. l. That a¢¢ounting records were not kept in a¢¢ordan¢e with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the tnethods and principles of the Charities Statement of Recommended Practice applicable to charities Preparing their accounts in &¢cordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further infomalion needed for a proper understanding ofthe accounts to be reached. Independent examiner's Statement Since your charity's gross in¢oJn¢ exceeded £250,000 your examiner musl be a metnber of a listed body. Can confirtn that l am qualified to undertake the examination because l am a registered member of Chartered Accountants in Ireland which is one of the listed bodies. I have completed my exatnination and have no concerns in respect of the matters (l) to {4} listed above an in connection with following the Directions of ihe Charity Commission for Northern Irelan I have found no matters that require drawing to your attention. John Mccleary FCA Chartered Accountants in Irela Mccleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisbum Co. Antrim Page 7
Independent Examiner's Report to the Trustees of Crown Jesus Mlnis¢ries BT28 ITP 17 November 2022 Page 8