2024-03-31-annual-return

CHRISTCHURCH CARRICKFERGUS Independent examiller's report to the Trustees of CHRISTCHURCH CARRICKFERGUS I am reporting on the financial statements of CHRISTCHURCH CARRICKFERGUS for the year ended 31 March 2024 which are set out on pagcs 6 to I l. Respective rtspon5ibili¢ies of Trustees and examiner The eharity's trustees are responsible for the preparation of the financial stalements. The charity's tntstees consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 (the Act) and that an independent examination is needed. It is my responsibility to'.- examine the financial statements under section 145 of the Act; to follow the procedures laid down Kn the general Directions given by the Charity Commission under section 145(5)(b) of the Act; lo state whether particular matters have come to my attention. Basis of independent examiner'5 r¢port My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting recoids kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the ftnancial stalements, and seeking explanations from you as trusfres concerning any such maltcrs. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the financial statements preseni a 'true and fair view, and the report is limited to those matters set out in the next statement. Independent examiner's stAtemen¢ In the course of my examination, no matter has come to my attention.'_ ( l ) which gives me reasonable cause to believe that in any material respect the requir¢ments= to keep accounting records in accordance with section 130 of the Act and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act and section 44(1 }(b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations. have not been met. or (2) to which, in the fin inion, attention should be drawn in order to enable a proper understanding of ents to be reached. te .4RD C SHIELDS MA, FCA rtered Accounvants and Reporting Accountants Adrian Hall & Co I st Floor 100 Main Street BANGOR, Co Down BT20 4AG 21 January 2025