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