Independent Examiners Report to the Trustees of Portadown Christian Centre
Res
ective res
onsibilities of the trustees and examiner
Th¢ charity's trustees responsibility for the preparation of the trustees report and the accounts, as set
out on pages 2 to I I, in accordance with applicable Northem Irish law and the accounting standards
issued by the Accounting Standards Board and published by The Institute of Chartered Accountants in
Ireland (Generally Accepted Accounting Practice in Northern Ireland) are set out in the Statement of
Directors, Responsibilities on page 5. The charity's trustees consider that an audit is not required for
this year but have requested that an independent examination be carried out.
It is my responsibility to:
Examine the accounts
To follow the procedures laid down in the general directions given by the tem]s of our
engagement and
To stat¢ whether particular matters have come to my attention.
This repor¢ including the statement, has been prepared for and only for the charity's trustees as a body
in accordance with the tenns of our engagement and for no other purpose. W¢ do not, in giving this
statement, accept or assume responsibility for any other purpose or to any other person to whom this
report is shown or into whos¢ hands it may come save where expressly agreed by our prior consent in
writing.
Basis of illde
endent examiner s statement
My examination was carried out in accordance with general directions given by the tenns of our
engagement. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented within those records. It also includes consideration of any
unusual items or disclosures within the accounts, and seeking explanations from the trustees
concerning any such matters. 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 accounts provide a 'true
and fair, view and the report is limited to those matters set out in the statement below.
Inde
endent examiner's statement
In connection with my examination of the financial statements for the year ended 29 February 2024,
no matter has come to my attention
which gives me reasonable cause to believe that, in any material respecL the requirements:
to keep accounting records
to prepare accounts which accord with the accounting records and comply with
accounting requirements
have not been met
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Jonathan Ruddell
For JDMR Limited
Chartered Accountants & Registered Auditors
Dungannon
18 June 2024
Pagc 6