Independent examiner’s report to the charity trustees of St Thomas CSI Church Belfast
I report on the accounts of the St Thomas CSI Church Belfast for the year ended 31[st] December 2023.
Respec;ve responsibili;es of charity trustees and examiner
As the charity’s trustees you are responsible for the preparaAon of the accounts in accordance with the ChariAes Act (Northern Ireland) 2008.
It is my responsibility to:
- examine the accounts under secAon 65 of the ChariAes Act
· follow the procedures laid down in the general DirecAons given by the Commission under secAon 65(9)(b) of the ChariAes Act
- state whether parAcular maOers have come to my aOenAon.
Basis of independent examiner’s report
I have examined your charity accounts as required under secAon 65 of the ChariAes Act and my examinaAon was carried out in accordance with the general DirecAons given by the Charity Commission for Northern Ireland under secAon 65(9)(b) of the ChariAes Act. The examinaAon included a review of the accounAng records kept by the charity and a comparison of the accounts presented with those records. It also included consideraAon of any unusual items or disclosures in the accounts, and seeking explanaAons from you as charity trustees concerning any such maOers.
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My role is to state whether any material maOers have come to my aOenAon giving me cause to believe: 1. That accounAng records were not kept in accordance with secAon 63 of the ChariAes Act
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That the accounts do not accord with those accounAng records
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That the accounts do not comply with the accounAng requirements of the ChariAes Act
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That there is further informaAon needed for a proper understanding of the accounts to be reached.
I have completed my examinaAon and have no concerns in respect of the maOers (1) to (4) listed above and, in connecAon with following the DirecAons of the Charity Commission for Northern Ireland, I have found no maOers that require drawing to your aOenAon.
Independent Examiner:- Mr Joshy Jose Address: 74 Olympia Drive, Belfast, BT12 6NH
Dated: 16th February 2024