Grace Community Church (Ireland) Limited IndependeDt Examiner's Report to the trustees of Grace Community Church (Ireland) Limited ('tbe Company,) I report to the chatity trustees on my eMmination of the accounts of the Company for the year ended 30 September 2022. Respective responsibilities of trustees and examiner As the ctwity's trustee5 of Grace Communtty Church Ureland) Limited (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Charities A¢t (Northern Ireland) 2008. Having satisfied myself that the accounts of Grace Community Church (Ireland) Limited are not required to be audited under section 65 of Charities Act (Northern) Iretand 2008 and that an independent examination is needed. It is my responsibility to:. - examine the accounts under section 65 of the Clwities Act - to follow the pro¢edure3 laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65 (9)(b) of the Charities Act - to stste whether particular matters have come to my attention Basi5 of llldepeudeut Examinen, Report T have examined YOUT charity accounts as required under section 65 of the CEwities Act and my examination ds Caled out in accordance with the general Directions given by the Clwity Commission for Northern Ireland under section 65(9)(b) of the Clwxties ACL An examination included a review of the accounting rewrds kept by the Ghartty and a comparison of the accounts presented wtth those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking expalnations from the tneS concerning any such matter5.. 1 confimi that no matters have rne to my att¢ntion in Gonnection the examination giving me cause to belic. l. That accounting records w¢r¢ not kept in respeGt of Community Church (Ireland) Limited as r4uired by section 63 of the Charities A¢L' or 2. That the account5 do not ac¢ord with those reGords' or 3. That the accounts do not comply with the accounting requirements of the Charlties ACL 4. That there ts further inforniation needed for a proper understanding of the a¢c4)unts tobe rwhed. Independent Examiner's Stytement I have completed my examination and have no concerns in Tespect of the matter (l) to (4) listed above gnd in onnection5 with the following directions of the Charity Comrnission for Northern Ereland, I have found no matters that require dtawing to your attention Thoma oci Certified Public Accountant 22 June 2023 Pa8e 6
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