Firefox about.blan INDEPENDEKf EXAIIINERS REPORT TO THE TRUSTEES OF KISAKYE MINISTRES I report on the accounts for the year ended 31 March 2024, which comprise the attached Statement of Financial Activity, Statement of Assets and Liabilities, plus dl supporting Notes to the Accounts. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER As the charity's trustees, you are responstAe for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2CQ8. arKI it is my responsibility as Independent Examiner to: examine the accounts under section 65 of the Charities A¢ 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 state whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT I have examined your charity accounts as required under section 65 of the Chartties Act, and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Art. The examination included a review of the accounting records kept by the chaiity and a comparison of the accounts pr&8ented with those records. It also included consideration of any unusual ttems or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. My role is to state whether any material matters have come to my attention. giving me cause to bdieve: 1. That the accounting records were not kept in accordan(* with section 63 of the Charities Act 2. That Ihe accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities A 4. That there is further inforTnation needed for a proper understsndirKJ of the accounts to be reached. CONTINUED: lof2 2810112025, 19..1
Firefox about.blan INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF KISAKYE MINISTRIES INDEPENDENT EXAMINER'S STATEMEKr I have completed my examination and have no concems in respect of matters 1 to 4 listed above and. in respect of the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Stephen Mccormick M.Sc. FCMA CGMA SMC Accountants 15 Gilford Road Portadown BT63 SEF 24th 25 of2 2810112025, 19..1