The Churches, Training Company Ltd Company Limited by Guarantee Independent Examinerfs Report to the Trustees of The Churches, Training Company Ltd Year ended 31 March 2023 I report an the financial statements for the year ended 31 March 2023, which comprise the statement of financial activities {including income and expenditure account), statement of financial position and the related notes. Respective responsibilities of trustees and examiner The charity's trustees (who are also the directors ofthe company for the purposes of cotnpany law) are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to= examine the accounts under section 65 of the Charities Act., to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities AGt-, and to 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 accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65{9){b) of the Charities Ad. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also induded consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe- That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further infomiation needed for a proper understanding of the accounts to be reached.
The Churches, Training Company Ltd Company Limited by Guarantee Independent Examinerfs Report to the Trustees of The Churches, Training Company Ltd (continuedj Year ended 31 March 2023 Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (1) to {4) listed above and. in connection with tollowing the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Donaldson & Thompson Chartered Accountants Independent Examiner 3 Limavady Road Londonderry BT47 6JU 8 November 2023