INDEPENDEKT EXAMINER'5 REPORT TO THE CHARITY TRUSTEES OF JOHN THE EVANGEisf. 5LOAP4 STrEEt. WRGAN. l POrt on the xcounts of the Trust for the year ended 31° December 2023 RESPECTIVE RESPONSI8ILtriES OF CHARtIY TRUSTEES AND EXAMIPIER As the charitV5 trustoes you are r(¥onsible for the Preparati of the accounts in accordance th the Charities Act (Northern IrÈland} 2CX)8. ft is my responsibility to: a. exarnine the accounts under section 65 of the Charities Act b. follow Ihe proccdures laKI down in the Eeneral Directions Eiveft by the Commission under section 65(9>(b) of the Charities Act c. stale whether particular matter5 have come to my attontion. BASIS OF INDEPENDENT EXAMINEWS REPORT I have examir>ed your tharity accounts as required under section 65 of the Charitie5 Act and my examinatiort was carried (Xrt in accordance with the RQrteral Directions given by tho Charity Commission for Northern Ireland under section 65(9}{b) of the Charities Act. My examination induded a review of the acmuntin8 records kept by the tharity and a compari50n of the acmunts presented with those records. It also included Consideration of any unusual items or disdosurps in the account5. and seekin8 explanations from you as tharty trustees concerning any Such malter5. My rolo is 10 State whether any material fflatters have come to my attention Aiving me causÈ to believe: l. That accounting records were not kept in accordance with sectiLM 63 of the Charilie5 Act 2. That the iKcounts do not Kcord with those accounting records 3. That thÈ accounts do not comply with the accounting requirement5 of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reathed. INDEPENDENT EXAMINEifs STATEMEflt I have completed my examination arKI have no concerns in respect of the matters (l) (4) list above and. in connection with following the Dirertion5 of the Charity Commission for Northern Ireland. I havo found no matters that require drawing to Vour attention. SIGNATURE Name: Caroline Dawson - Independent ExaminÈr Addre&s: 28a Moss Bank Road. Knocknamuckley. Portadown. BT63 SSL Ddlte:
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