Thornhlll Mlnl8trle8 Ltd Company Ilmlted by guaranto• Independent Examlnerf8 report to the Charfty Trte88 of Thomhlll Mlnl8trl•8 Ltd Year ended 30 June 2023 We report solely to the Charity Trustees on our examination of the accounts for the year ended 30 June 2023. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thornhill Ministries Ltd and its Trustees as a body for our work or for this report As a practising member finn of Chartered Accountants Ireland, we are subjeci to its ethical and other professional requirements which are detailed at www.charteredaccountants ie Re8pectlve r08pon8lbllltl08 of charlty tru8tOO8 and examlnor As the Charity Trustees land also the direclors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 and the Charities Act (Northern Ireland) 2008. Having satisfied ourselves that the charity is not subject to an audit under company law, and is eligible ft)r independent examination, it is our responsibility to.. -examine the accounts under section 65 of the Charities Act. -follow the procedures laid down in general directions given by the Charlty Commlsslon for Northem Ireland under Section 6519llbl of the Charities Act. -state whether particular matters have come to our attention. Ba818 of Independent examln•r'8 report We have examined your Charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 85(9)(b) of the Charities Act The examination included a review of the accounting records kept by the 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 as Charity Trustees conceming any such matters. Our role is to state whether any material matters have come to our attention giving us concern to believe.. 1. that accounting records were not kept as required by with Section 386 of the Companies Act 2006 and Section 63 of the Charities Act,, 2. that the accounts do not accord with those accounting records., 3. that the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006, the Charities Act and with methods and principles of the Charities Statement of Recommended Practise applicable to charities preparing their accounts in accordance wFth the Financial Reporting Standard applicable in the UK and Republic of Ireland. 4. that there is further information needed for a proper understanding of the accounts to be reached. Indopendent 8xamlner'$ 8tst8ment We have completed our examination and have no concerns in respect of the matters11) to14> above and, in connection with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Fergu McAtoer & Co Charterod Accountant8 31133 Clarendon Street D•rry BT48 7ER CHARTEFIED 1 1 OCT 2023 ACCOUNTANTS 11 Octobèr 2023
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