Thornhill Ministries Ltd Company limitèd by guaranteo Indendent Examlnerfs report to the Charlty Trust99$ ol Thornhill Ministries Ltd Ygar gnded 30 June 2025 I report solely to the Charity Trustees on my examination ol the accounts lor the year ended 30 June 2025. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Thornhill Ministnes Ltd and its Trustees as a body for my work or for this report. As a practising member of the Chartered Association Of Certified Accountants l am SLtbjecl lo its ethical and other professional requirements which are detailed at www.accaglobal.corn. Respe¢tlve responslbllltle8 of charlty trustee8 and examlner As the Charity Trustees land also the directors of the company for the purposes of ¢ompany lawl you are responsible for the preparation ol the accounts in accordanee with the requirements of the Companies Act 2006 and the Charities Act INorthern Ireland) 2008. Having satisfied myself that the charity is not subject lo an audit under company law, ane is eSigible for independent examination, il is my responsibility to.. -examine the accounts under section 65 of the Charities Act. -follow the procedu$ laid down in general directions given by the Charity Commission for Northem Ireland under 5e¢lion 6519llbl ol the Charities Act. -state whether pa'cular matters have come to my attention. Basls of Indepondent oxaminer's rgport I have examined your charity accounts as required under section 65 of the Charities Act and my examination was Carr out in accordance with the general d1reclions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Acl. The examination Included a review of the accounting records kept by the charity and a comparison of the accounts presented with those rOrdS. 11 a1$0 included consideration of any unusual Items or disclosures in the accounts, and seeking explanations from you as charity Iruslees concernin9 any such matter5. My role is to stale whether any material matters have come to my attention giving me concem to believe.. 1. that accounting records were not kept as required by with section 386 of the Companies Act 2006 and secbon 63 of the Charities A¢l,' 2 that the accounts do not accord with those accounting rerds", 3. that the accounts do not comply with the accounting requirements ol section 396 of the Companies Act 2006, the Charities Act and with methods and principles of the Charities Statement ol Recommended Praclise applicable lo eharilies preparing their accounts in accordance with the Financial Reporb"n9 Standard applicable in the UK and Republic Of Ireland. 4. that there Is further infomiation needed for a proper understanding of the accounts to be reached. Independent •xaminerfs statement I have completed my examination and have no Concerns in respect of the matters111 to141 above and. in connection wrth following the directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attents'on. Stsphg Doherty FCCA Chartered Cortified Accountsnt Thg Amp 11 Ebrlngton Square Derry BT47 6FA 15 September 2025
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