## **NORTH WEST FELLOWSHIP CHURCH** 

## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTH WEST FELLOWSHIP CHURCH** 

We report to the trustees on our examination of the financial statements of North West Fellowship Church (the charity) for the year ended 5 April 2023. 

## **Responsibilities and basis of report** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 

It is our responsibility 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; and 

- state whether particular matters have come to my attention. 

## **Independent examiner's statement** 

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 65(9)(b) of the Charities Act. 

Our 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 concerning any such matters. 

Our role is to state whether any material matters have come to my attention giving me cause to believe: 

1. That accounting records were not kept in accordance with 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 the Charities Act 

4.  That there is further information needed for a proper understanding of the accounts to be reached. 

We have completed our examination. we confirm that no matters have come to our attention in connection with the examination giving us cause to believe that in any material respect: 

- 1 accounting records were not kept in respect of the charity as required by section 63 of the Charities Act; or 

- 2 the financial statements do not accord with those records; or 

- 3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. 

We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. 

## **IDS Chartered Accountants LLP** 

23/25 Queen Street COLERAINE Co Londonderry BT52 1BG 

Dated: 15 November 2023 

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