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 2024 I report on the accounts of the charity for the year ended 30 June 2023 as set out on pages 16 to 26. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER The charity's trustees, who are also the directors for the purposes of company law, arc responsible for the prcparation of the accounts 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 examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and state whether particular mattcrs have come to my attention. BASIS OF INDEPENDENT EXAMINER'S STATEMENT I have examined your charity accounts as required under section 65 of the Charities Act any my examination was carried out in accordance with the general Directions given by the charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examinic tion included a review of the accounting records kept by tlie charity and a comparison of the accounts presented witli those records. It also includes consideration of any unusual items or disclosL5res in the accoiints, and seeking explanations from you as charity triistees concerning any siich matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accoiinting COrdS were not kept in accordance with section 386 of the Coinpanies Act 2006 2. That the accounts do not accord with those accounting records 3. That ihe accounts do not coinply with the accounting rcquirements of section 396 of the Coinpanies Act 2006 and with the methods and principles of the Charities Statement of Recommended Pr<iLlice applicable to charities preparing their accouiits in accordance witli Ihe Financial Reporling Standard il pplicable in tlie UK and Republic of Ireland. 4. That tliere is further information needed for a proper understanding of the accoLints to reached. INDEPENDENT EXAMINF.R'S STATEMENT I can confirm that l am qualified to iindertakc the examination because l am a registered member of the inslitute of Chartered Accountants Ireland which is one of the listed bodies. I have completed my examincltion and have no concerns in respect of matters ( l ) to (4) listed above and, in connection witli folloNviiig the DireLtions of the Charity Commission for Northern Irclaiid, I have foiind no matters that require drawing to your attention. C M Mccarter FCA (Independent Examiner) Chartered Accoiintants Ircland For and on behalf of GMCG Portadown Chartered Accoiintants & Statutory Aliditor 17 Mand¢ville Street Portadown County Am]agh BT62 3PB 1-
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