R8 Church
IA company limit•d by guarants•. not having a shar# Ca￿ts1)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF R8 CHURCH
We have examined the financial statements of the charity for the financial year ended 31 December 2023, which
comprise the Statement of Financial Activities (l[￿0[FOrating an Income ￿d Expenditure Account). the Balance Sheet
and the related notes.
This report is made solety to the charity's members. as a body. in accordance with Chapter 3 of Part 16 of the
Companies Act 20c￿. Our work has been undertaken so that we might compile the financial statements that we have
been engaged to compile, report to the Board of Tnjstees that we have done so. and stale those matters that we have
agreed lo stale lo them in this report and for other purpose. To the fijllesl extent pemiitted by law, we do not accept
or assume responsibilty to anyone other than the d)arity and the charity's members. as a body. for ourwork, or for this
report.
Respective responsibilities of trustees and examlner
The charity's trustees (who are also the directors of the company for the purposes of company law) are Tesponsible for
the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The
charity's trustees consider that an audit 15 not required for this financial year under Chapter 3 of Part 16 of the
Companies Act 20C6 and that an independent examination is required.
It is our responsibility to..
examine the financial statements under se(lion 65 of the Charities Act..
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
nder section 65(9}{b) of the Charities Act.. and
slate whether particular matters have come to our attention.
Basis of independent exarninerfs report
We have examined your charity financial statements as required under section 65 of the Charities Act and wr
examination was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65191(b) of the Charities Acl. An examination indudes a review of the accounting records kept by
the charity and a eornparison of the finanaal ststernents presented wth those records. It also includes consideration
of any unusual items or disclosures in the financial statements and seeking explanations from the trustees conceming
any such matters. The pr￿dureS undertaken do not provide all the evidence that would be required in an audit and
consequentty no opinion is given as to whether the accounts present a 'true and fairf View and the report is limited lo
those matters set out in the ststem8nt below.
In connection with our examination, no matter has ¢¢yne to our attention whith gives us cause to believe that in. any
material respect..
accounting records were not kept in accordance with section 386 of the Companies Ad 2006
the financial slalements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounting requirements of section 396 of
the Companies Act 20(￿ and with the methods and principles of the Slalement of Recommended Practice
applicable lo charities preparing their accounts accordan￿ I￿1h the Financial Reporting Stsndar(l applicable in
the UK and Republic of Ireland (FRS102)
there is fvrther information needed for a proper understsrKling of the acLtiunls to be reached.
Independent examIne￿S statement
We have
concerns an
have come across no other matters in connecli¢)n with the examination to which attenlion
should
rawn in this
ep
rt in order to enable a proper understanding of the ffinanaal statements to be reached.
LY
ar
ARK & COMPANY LTD
gie Street
Co. Amagh
BT66 6AS
Northem Ireland
Date: 26 Septernber 2024