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INDEPENDENT EXAMINERS, REPORT
I report on the accounts for the year ended 31 August 2025 set out on page5 12 to 18.
Rewective responslbllilie5 of thg trystees and examiner
The Charivs trustees (who are also the directors for the purposes of company lawl are responsible
for thè prepèrètion of the accounts in accordante with the requirements of the Companies Act 2006.
The directors con5idÈr that an audit is not required for this year Ljnder section SSI21 of the Charities
Act INI) 2008 and that an independent èx3min3tion is required. The charity is preparing accrual
accounts and l am uualifieé to undertake the examination by being a qualified member of The Institute
of Chartored AccoiJnt3nts in IrplAnd.
Having satisfied myself that the charity is not subject to audit under wmpany law and is eligible for
ndependent examirjation it is my responsibility to..
examine the actounts under gection 65 of the Charilie5 Act
to follow the procedures laid down in the General Direttions given by the Charity fommission
for Northern Ire12nd under section 6519llbl of the Charities Att and,
to state whpther particular matters h3ve. come to my attention.
Basis ol the independent qxaminer's report
My examination was carried nut In accordance with the general directions given by thE Charit
Commission for Northern Irelané under Section 65 1911bl of the Charitie5 Act. The examination
included 3 review of the accounting ￿CordS kept by the charity and 3 comparison of thE accounts
presented with those records, It 41&0 itbcluded consideration of any unusual items or diselosures in
the accounts, and Seeking explanations frorn you as trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required hy an audit, and
C01I5equently nc opinion is given as to whether the accounts present a 'true and fair view, and the
report is limited to those matters set out in the 5tatement£ below.
My role is to state whether ony material matters have come to my attention Bivin8 me cause to
believe:
l. That accounting records were not kept in accordance with sectlon 386 of the Companies Act
2006
2. That the accounts do not accord with these accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principle5 of the Charitie5 Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Finantièl Reporting Standard applicable in the UK and Republic of Ireland.
4. That there is further information needpd fnr a proper understanding of the accounts to be
reached.
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INDEPENDENT EXAMINERS, REPORT {Continuedl
Independent examinerfs statement
I have completed by examination and have no concern5 in respect of the matter111 to141 listed above
and, in connection with following the DirectlOn5 of the Charity Commission for Northèrn Ireland. I
have found no matters that reouire drawing to ycwr attention.
a CLCL
Grace Gault
Chartered Accountant
114 Ardmore Road
Lurgan
BT66 6QP
131h February 2026
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