INDEPENDENT EXAMINER'S REPORT TO THE TrUSTEES OF CENTRE 61 MINISTRIE8 l port on the aco)unts of the company forthe year ended 31 Del 2023. lch are sel out pages four to four. Respectlve respon8ibililies of chaiity trustees arKI examiner As the charivs trustees (and also the directors for purposes of compary I) yw are responsible for the preparalM)n of the accounts In accordance with the requirements of the Companies Act 2(106. Having satisfied myself that the ¢arity is nol sul4e( to audit under LX)MP law and is eligible for independent examination, it is my responsibilty to: examine the accounts urKler Section 65 of the Charities Act follow the procedures laid down in the gerral Diredions given by the Charity Commission for Northem Ireland under Section 65{9)Ib) of the charl1$ Act stale whether wticular mattws twe come to my attention. Basls of the Independent examinerfs report I have examined your ¢arity aGcounls as required under Seclion 65 of the Charilies Ad and my examination was carried out in accordance with the general Diredror given by the Chaiity Commission for Northern Ireland under Section 65(9)(b) of the Charities Aci. The examination induded a review of the accounting records kept by the chaiity and a comparison of the accounts presented with those records. It also induded consideration of any USUal items or disclosures in the accounts. and seeking explanations from you as tharity trustees c<)ncemiNJ any suth matter& My role is to state whether any material malters have o)me lo my attention gmng me cause to believe: That accounting rec(Kds V•Ere not kept in accnce Section 386 of the Companies Act 2006 That the a¢UnIS do not accord with those accounting records That the accounts do not compty with the accounting requireffnts of SectKin 396 of the Companies Act 2006 and Vth the methods and prinuptes of the Charities Statement of Recommended Practice applicable to charlties preparing therr acco in 8(wrdance the Financial Rep(xting Starthrd applicable In the UK and Republic of Ireland That the is further infomialion needed for a propw unthrstandirvJ of the accounts lo be reached. Independent examlnerf8 statement I have completed my examination and have no c1M$ in respecl of the matters {1) to {4) above and, in nnectIon with foll¢Jwing the Oirec*Kins of Ihe Charity Commission for Northem Ireland, I have found no malters that require drawing your attention. Kelly Gillespie Ivan Shannon & Co 39 Church Street Baltynahinch Northem Ireland 8T24 8AF Page 1
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