2023-01-31-annual-return

CHARTERED ACCOUNT ANTS OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OPEN ARMS CHURCH LIMITED I report to the trustees on my examination of the financial statements of Open Arms Church Limited (the charitable company) for the year ended 31 January 2023. Responslbllltles of trustees and examlner As the trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 {the 2006 Act). It is my responsibility to: examine the financial statements under section 65 of the Charities Act (Northem Ireland} 2008- follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(91{bl of the Act., and state whether particular matters have come to my altention. Basls of Indepondant examlnerfs report I have completed my examination. I confirm that no matters have come to my attention in connedion with th8 examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charitable company as required by section 386 cl the 2006 Act; or the financial statements do not accord with those records; or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounls give a true and fair view which is not a matter considwed as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). 17 Ma￿de￿lle Street PORTADOWN Craiguvon BT62 3PB ,Ufred Iluii.Ec 14).Ilfi'ed Sti'e.et BF.I.FAgT R2.1) tIF.Q DX39in TrIR Belfast 5 CentiirN' Hoiise 40 Creseeni B115iT2ess Park I.I%BURN Tel:[phone] Fax:[phone] Tel.. [phone],31 1113 Fa.%.' +44 (v}28 9(531 O7TI Tel.. +44 {0)28 73fj5 F&¥: [phone] ChartereOAccwntants Registered Audiknrs I Cb8rtcrcdTaxAd%ryg)rs ForensicAccwniants I Cory￿rA1¢ FinancoAd￿￿￿rs CMCC i8atrndingnarneofQMcQ Qrouplirnited. RegNo.' N]059660. tistof threctorsavailableat re&steredoffice ￿e￿tered lo￿[￿￿uct&udIt workbythelDstituteofLharteTedAccountants ￿1[eland AMemberofTtAG -A wDrfdwide￿lllThL% Df Inde￿￿dentAcCVUnt1Tr4FimI$ www.grncgca.cojn

CHARTERED ACCOUNTANT OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF OPEN ARMS CHURCH LIMITED Independent examlnerfs statement I have no concerns and have come across no other matters in connection with the examination to which altention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Gillian Johnston ACA GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Dated. a.i. o.¢ro6(l aols 17 Mandelrylle Street PORTADOWN Alfred Hoiise 1g.Q]frpd %tre.t't HP.l.FTrK.wr F3'fd) 8F.(a DX3910 NR Ilelfoq8t 50 CentuTh' House 40 Creseeiit B115iness Park LISBIJ]LN IIT28 2CI Crai%avon BT62 3PB Tel: [phone] F￿. [phone] TLI.. 44410}2kl 9081 1118 Fic X.. +44 {1)128 91)31 ()777 Tel: [phone].fj5 &#x: [phone]f) 4nAG tharteredAttollnlants i RegistercdAudilors I CharteredT¥xAthry50TS Forensi¢A¢countsnts Corp)r4re FirianwAdNiwrs GMcCisatradin8natneolGMcGGroup Litnited. ke8No.. NIos9660. Ijstof Directorsavailableatrwstered offi Res15te￿dtOcondl￿t auditworkbythe Instituteofchartered Accountantsin Ireland AMemtÉrofTJAG -A Worldwde￿IIart(eof IndependentAtL))untinS Fimis www.gmcgea.com