CARRICKFERGUS GOSPEL HALL INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 5 APRIL 2024 Independent examlnerfs report to the charity trustees of Carrickfergus Gospel Hall I report to the charlty trustees on my examination of the accounts of the company for the year ended 5 April 2024. which are set out on pages 3 lo 4. Respective re8ponsibilitie5 of charfty trustees and examiner As the charity's trustees you are responsible for the preparalion of the accounts in accordance wlth tho Charities Act (Northern Ireland) 2008.11 is my responsibility to.. examine the accounts under section 65 of the Charities Act (Northein Ireland) 2008; follow the procedures laid down in the general Direclions given by the Charily Commission for Northem Ireland under sedion 65(9>(b) of Ihe Charities AGI,. and state whether partlcular malters have com6 to my attention. Basis of Independenl examlnerfs report I have examined your charity accounts as roqulred under section 65 of Ihe Charities Act and my examination was carried out in accordance wlth the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Acl. My examination induded 8 review of the accounting Tecords kept by the charily and a rA)mparlson of the accounts presented wilh Ihose records. It also includes consideralion of any unusual items or disdosures In the accounts and seeking explanallons from you as charlty trustees concerning any such matters. My role is lo stale whether any maleTial matters have come to my allenlion giving me cause to believe.. That accounting records were not kept in accordance with seclion 63 of the Charitles Act 2. That the accounts do not accord with those a¢¢ounling records 3. That Ihe accounts do not comply wllh the accour)ling requirements of the Charities Act 4, Thal there is further information nèeded lor a proper understanding of the 8ccounts to be reached. Indep•nd•nt examiner's 8tatemont I have completed my examinalion and have no concems in respect of the matters (1) to {4) listed above and, In connection with following the Dlrections of the Charity Commission for Northern Ireland. I have found no malteis that require drawing lo your attention. Brlan Raymond McGulre FCCA For and on behalf of McGuire + Farry Ltd Reglstered Auditor and Chartered Certlfled Accountants Emer80n House 14b Ballynahinch Road Carryduff BELFAST BT8 8DN Slgned: Date.,
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