Independent E￿minerS Report for
Cookstown Independent M¢thodist chU￿h
I r¢port on th¢ AGwunt5 on behalf of the Board of Year End¢d 31" D¢c¢mb¢r 2023 which are set out
on Pag¢s l and 2.
Respective responsibilities of Board and E￿mIller
As the charity's trustees you are responsible for the prcparatRon of the accounts in acwrdance with the
Charities Act (Northern frelalld) 2008.
It is my responsibility to:
- Examine the accounts under section 65 of the Charities Act
- Follow the procedures laid down in the general Directions given by the Commission under Section
65(9Xb) of the C])arities Act.
- Stat¢ whether particular matters have come to my attention.
Basis of independent eraminer's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern treland under sectton 65(9) of th¢ Charities Act.
My examination included a review of the accounting records kept by the cbarity and a comparison of
the accounts presented with those rwords. It also includd consideration of any unusual items or
disclosures in the ac￿unts, and seeking explanations from you as charity trustees concerning any
such matt¢rs.
My role is to state whether any material matters have come to my attention giving me caus¢ to
believe:
l. That accounting records were not kept as required by section 63 of the Charities Act
2. That th¢ accounts do not accord with tbosc acwunting words
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further inforn]ation needed for a proper understanding of the accounts to be reached.
Independent eLqminer'8 Statement
I have completed niy examination and have no concerns in r¢spect of the matters (l) to (4) listed
above an(L in connection with following the Directions of the Charity Commission for Northern
Ireland. I have found no matters that require drawing to your attention.
Name: Mrs. Judith Grace BTown
Associate of the Academy of Sage
Address: 15, Ardtrea Roa￿ Stewartstown, BT715LY
Dat¢:
.oA.a*