CHARTERED ACCOUNTANTS ISLAND CHURCH LTD (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ISLAND CHURCH LTD I report to the trustees on my examination of the finanaal statements of Island Church Ltd (the charitable company) for the year ended 28 FebNary 2024. Responsibilities of trustees and examlner As the trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). tt is my responsibility to-_ examine the financial statements under section 65 of the Charites Act; follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Act; and state whether particular matters have come to my attention. Independent examineVs statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the chartiable company as required by section 386 cl the 2006 Act., or the financial statements do not accord with those records: or the financial statements do not comply *ith the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view vthich is not a matter considered as part of an independent examination. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practi for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reports'ng Standard applicable in the UK a1 Republic of Ireland (FRS 102). 17 Mandevi]le Street PORTADOWN Craigavon r62 3PB .Alfred House 19 Alfred Street BELF.Isr BT2 8EQ DX39i0 NR Belfast 50 Century Hollse 40 Cresctnt Busill Park LISBULN BT28 2GN Tel• +44 (0)28 3833 2801 Fax:+44 (0)28 3835 0293 Td= +44 {0)28 9031 1113 F&K: +441(b)28 w31 07n Tel: +44 {0)28 9260 7.5 Fax: +44 (0)28 9260 1656
ISLAND CHURCH LTD (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF ISLAND CHURCH LTD Independent examlners statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Gillian JohnstonACA GMCG PORTADOlml 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Dated. IA...fr&>.KOM6£Q ao+