2023-03-31-annual-return

LISBURN CHARTERED ACCOUNTANTS CULCAVEY GOSPEL HALL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CULCAVEY GOSPEL HALL We report to the trustees on our examination of the financial statements of Culcavey Gospel Hall (the charity) for the year ended 31 March 2023. Responslbllltles and basls of report As the charity's trustees you ar8 r6sponsible for the preparation of the accounts in accordanc8 With th8 Charit18S Act (Northern Ireland) 2008. It is our responsibility to.. examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008., follow the procedures laid down in the general Directions given by the Charity Commlsslon for Northem Ir81and under section 65(9)(b) of the Charities Act., and stat8 whether Darticular matters hav8 come to our attention. Basis of Independent examlner's report We hav8 examined your charity accounts as required under section 65 of th8 Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for North8m Ireland under section 65(9)(b) of the Charities Act. Our examination included a review of the accounting record5 kept by the charity and a compari50n of the account5 presented with those records. It also included consideration of any unusual items or disclosures in the accounts and s88king explanations from you as charily Irust88s conceming any such matters. Our rola is to state whether any material matt8rs hav8 com8 to our attenlion giving us causa to belleve: That accounting records were not kept In accordance with section 63 of the Charities Act That the accounts do not accord with those accounling records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. GMCG LISBURN Century Hou8e 40 Cre.sceTrl Buslrte5s P&rk Lisburn BT28 2GN GMC'II PORTIIDOIVN ,8lreet Bi'll￿1.￿1 81,-Q 'rel: [phone] F￿.. [phone] 'rel: F4IIX.' +44 1(Jl2I191)81 (J777 'I'LI: [phone]'1'.1281)1 [1¥.i', +441(1128.'18:35 ()29.'5 CIIARTERF.I) ACCOUNTANTS Ch#rteredAecounlAnts | RegisteredAuditor5 1 C118rteredTgx Advisi)rs | F0rensi¢AtL￿urtt￿n15 | CorpDrate FinancrAd￿3or5 GMCG LISBURFI is ll irydirtgnllmEofGM¢C Group l.imited. Reg Nn.. N[os9(￿l￿. l.i%1 nf Direclorsavailablo at Rogislcrcd Office Re¥ibiei*d to eoiiduci audii work by ihe lttsliluie ofciiartvrvdAcL￿￿niallts in Ireland A Menil]eTofT]AG - A WorldwideAlliHnEeaflndependenl Acci)untiDg Firms www.gmcgca.coln

CULCAVEY GOSPEL HALL INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF CULCAVEY GOSPEL HALL Independent examiner's staternent We have completed our 8xamination and have no concems in r8sp8Ct ofthe matt8rs {1) to (4) listed above and, in connection with following the Directions of th8 Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. GMCG LISBURN Cenlury Hous8 40 Crescent Business Park Lisburn Co Down BT28 2GN Dat8d. .4,1 l.i.Llo2