2022-12-31-annual-return

Friends of Armagh Cathedral Independent Examiner's Report to the Charity Trustees of Friends of Armagh Cathedral I report on the accounts of the Charity for the year ended 31 December 2022. Respective responsibilities of charity trustees and examiner: As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. Having satisfied myself that the charity is not subject to audit, and is eligible for Independent Examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act, to follow the procedures laid down in the general Directions oiven by the Commission under section 65(9)(b) of the Charities Act to state whether particular matters have come 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 rsiven by the Charity Commission for Northern freland under section 65(9)0)) of tbe Charities Act, My examÈnation included a revÈew of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention givin(y me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infotmation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 95 10/2oz3 Andrew Gilpin ACCA WHR Accountants Ltd Independent Examiner 26 The Square Moy Dungannon BT717SG Date