2023-05-31-annual-return

Independent Examiner's Report to the Trustees of St Ignatius Orthodox Church I report on the accounts of the company for the year ended 31 May 2023, which are set out on pages four to eleven. Respective responsibilities of charity trustees and examiner As the charity's tnjstees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with th¢ 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 accounls under Section 65 of the Charities Act 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 Act state whether particular matters have Come to my attention. Basis of the 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 Northern Ireland under Section 65(9Xb) of the Charities Act. The examination included a review of the accounting records kept by th¢ charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you &$ charity trustees concerning any such matters. My role is to stste whether any material matters have come to my attention giving me caus¢ 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 inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters ( l) to (4) listed above an<L in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mccleary FCA Mccleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisbum Co. Antrim BT28 ITP I l February 2024 Page 3