Llberty Church Mld-ulstet Company limited by ouarantee Independent examiiier's report to the charlty Dlrectors ol Liberty Church Mid-ulster charitable company. I report on the accounts of the compaiiy for the year ended 31 st March 2024, which are set out on pages 6 to 16. Respective responsibilltles of charity Directors and examiner As Ihe charity Directors (and also the directors of the company for the purposes of cornpany law) you are responsible for the preparation of the accounts in accordance with the requirements of the Gompanies Acl 2006. Having satisfied myself that the chariiy is not subjecl to audit under company law, and is eligible for independent examination, it is my responsibility to.. exarnine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for INorinerii ireidri(i uriuer beLliuii oij9jjuj oi iri# bnariiies HLI stale whelher particular matters have corfie to my attention. Basis of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9)Ibl of the Charities Act. The exarnination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those reGords. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity Directors concerning any such matters. My role is to slate whether any material matters have come to my attention giving rne cause to believe- 1 . That accounting records w8re not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of seclion 398 of the Companies Act 2006 and with the methods and principles of the Gharities Statement of Recommended Practice CCNI ARR07 - supporting document 7 August 2016 applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's stalement I have completed my examination and have no concerns in respect of the matters (1) to14) listed Aty_l in rm:rynAnft..rn with In.!!nwing tlxts nix.aptirnn¢ ryl hK nJ?.gy.It n.rn7)rni¢¢inn !rJ¥ N.nrthpr Ireland, I have found no matters Ihai require drawing io your attention. Jonathan Ross FCA .Th-au rnriiiayiiiiiui Portadown BT62 1 NÈ Date.. 4th October 2024 he notes on pages 8 ID 15 lorm part ot these Iinancial slatements. Page 5
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