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 ger*ral 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 acc￿￿nce 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 requireff*nts of SectKin 396 of the Companies Act 2006 and
V￿th 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 c￿1￿M$ 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
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