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CARRICKFERGUS CHURCH OF THE NAZARENE
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CARRICKFERGUS CHURCH OF THE NAZARENE
YEAR ENDED 30TH SEPTEMBER 2025
| report on the accounts of the company for the year ended 30" September 2025 which are set out on pages 5 to 9. ;
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER.
The company’s trustees are responsible for the preparation of the accounts. The company’s trustees consider that an audit is not required for the year ender section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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e Examine the accounts under section 145 of the 2011 Act;
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e To follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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e To state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS REPORT:
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matter. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out below.
INDEPENDENT EXAMINERS REPORT
In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: To keep accounting records in accordance with section 130 of the 2011 Act; and To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or :
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached. |
MCG Accountants ACPA ACPA IFA | —_——
3a, 8 Kilroot Business Centre a
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MCG Accountants ACPA ACPA IFA 3a, 8 Kilroot Business Centre Carrickfergus BT38 7PR
27" February 2026