THE CHURCH'S MINISTRY OF HEALtNG THE MOUNT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CHURCH'S MINISTRYOF HEALING THE MOUNT I report on the financial statements of The Church's Mirjistry of He&ling the Mount for the year ended 31 December 2023, which are set out on pages 7 to 15. Respeetlve responsiblllttes of trustees and examiner As the charity trustee8 (and al80 the directors of the company for the purposes of company law) you are responsible for tbe preparation of the accounts in accordance with the tems of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under ¢Dmpany law. and is eligible for independent examinatioo it is my responsibility to: examine the ac counts under section 65 of the Ch ari ti es Act (Northern Ireland) 2 0 0 8 ('the Charities Act.). follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. and sts* whether particularmarters have come to my altenlion. B451s ofindependent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and Iny examination was Carried out in accordance with the general Directions given by the Charity Commission for Northem Ircland under section 65(9)(b) of the Charities Act. The exaininalion included a review of the accounting records kept by Ilie cliarity and a coinparison of the accounts presented with those records. It also included consideration of any unusual itcms or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such mallers. An independent examination does not involve gathering all the evidence that would be required in an audit and consequently doe8 nol cover all thc mattcrs that an auditor considcrs in giving thcir opinion on thc accounts. Thc planning aTJd conduct of an audit go beyond the limited assurance that an independent examination can provide. Consequently, l express no opinion to whether the accounts prcscnt a 'true and fair view, and my report is limited to tliose specific matters set out )D the independent examiner's statement. My role is to state whether any material matters have come to my attention giving ine reasonable cause to believe: l. That accounting r¢cords were not kept in accordanoe with section 63 of the Charities Act (Northern Ireland) 2008 and 386 of Ihe Coinpanies Act 2006. 2. ThAt tlie accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requireinents of section 396 of the Cornpanie5 Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities applicable to ¢liarities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). and 4. That there is thrthcr inforn]alion needed for a proper understanding of the accounts to be reached. Jndependent examlner's Statement I have completed my exwnination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with followtng the Directions of the Charity Coi)unissioTh for Northern Ireland, I have found no rnatters that require drawing to your attention. Mr Jonathan M¢Neill For and on behalf of PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Co. Antrim BT3 9DE Dated: 23 iy.
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