Page 16 CHURCH OF IRELAND AND METHODIST CHAPLAINCY BELFAST COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF CHURCH OF IRELAND AND METHODIST CHAPLAINCY BELFAST YEAR ENDED 30 JUNE 2023 I ryort onthe accounts of tbe charity for the year ended 30 June 2023 as set out on pages 16 to 26. RESPECTIVE RESPONsfBJLITIES OF TRUSTEES AND INI)EPENDEIYT EXAMINIR The clwitys trust, who are also the directors for the pUOseS of Company law, are resp0$1b1e for the preparation of tbe accoullts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent exarninatlo it is my responsibilxty to: examine the acc(>unts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general Directions given by the Clwity Con)mission for Northern Ireland under section 65(9)(b) of the Charities Act; and stste whether particular matters have come to my attentio BASIS OF INDEPENDENT EXAMINER'S STATEMENT I have examined your cl]arAty accoullts as required under section 65 of the Charities Act any my examination was canied out in accordance with the general Directions given by the charity Commissio for Northern Ireland under section 65(9)(b) of the c1]tieS Act. The examination incluiled a review of the accounting records kept by the charity and a comparison ofthe accounts presented WAth those records. It also includes tonsideration of any unusual items or disclosur&8 in the accounty and seekng explanations from you as charity trustees concerning any such matteTS. My role is to state whether any matsrial matteès" have come to my attention giving me cause to believe.. l. That accounting records were not kept in accordance withsection 386 ofthe Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not corllply with the accounting requirements of section 396 of the Companies Act 2006 with the methods and principles of the Chariti¢s Statement of Recommended, Practice applicable to charities preing their accounts in accordance with the Financial Reporting Standard applicable in the LfK and RepubIic of Ireland. 4. That there is fither infomiation needed for a proper understanding of the accounts to reached. INDEPENDENT EXAMINER'S STATEMEI¥4T l Gan conflrni that I am qualifxed to undertake the examiltion because l am a registered member of the institute of Chartered Accountants Ireland whicli is one of the listed bodies. I have completed my examination and have no concerns in respect of matters (l) to (4) listed above an in connection with following the Directions ofthe Charity Commission forNorthern Irelanl I have found no matters that require drawAng to your attention. qq, C M Mccarter FCA (Indep¢ndent Examiner) Chartered Accountants Ireland For and on behalf of GMCG Portadown Chartered Accountants & Statutory Auditor 17 Mandeville Street Portadown County Am]agh BT62 3PB Date..
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.