2023-12-31-annual-return

PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & FtEGISTERED AUDITORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GREAT OAKS CHURCH NI I report on the accounts of the charity for the year ended 31 December 2023, which are set out on pages four to ten. Respective responsibilities of charity trustees and examiner As the charity's tsustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern treland) 2008. It is tny responsiblity to: examine the accounts 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 tnatters have coine 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 ca￿Led out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(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 Ivith those records. It also included consideration of any unusual iterns or dlsclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with Section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further infonnation needed for a proper understanding of tbe accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and. in connectioa with following the Directions of the Charkty Commission for Northern Ireland. I have found no ￿atterS that require drawing to your attention. C) Thomas Samuel Patton FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen Co. Femianagh BT74 7BT 17 October 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered lo carry out audit woik and regulated lor a range ol inveslrnenl business a¢livilies in ihe United Kingdom by the Instilule ol Chartere(5 Accounlanls in Ireland