E-sign ID.. bfef83c9-5d044317-9F72-325c621363d8 Kilhorne Parish Church Independent Examiner's Report to the trustees of Kilhorne Parish Church I report to the trustees on my examination of the accounts of Kilhorne Parish Church for the year ended 31 December 2023. Responsibilities and basis of report The charity's trustees are responsible for the preparats.on of the accounts in accordance with the Charities Act (Northern Ireland12008. 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 given by the Charity Commission for Northern Ireland (under Section 6519)(b) of the Charities Act- and to state whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the General Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees Conrning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no 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 statements below. Page 4
E-sign ID.. bfef83c9-5d044317-9F72-325c621363d8 Kilhorne Parish Church Independent Examiner's Report to the trustees of Kilhorne Parish Church (continued) Independent examiner's statement In connection with my examination, no matter has come to my attention" (1 } which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordan with Section 63 of the Charities Act,. and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act have not been met., or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. N Toner 111Ded2024 11=16=30 Nicole Toner ACCA KPS Accountants Limited 50A Main Street Newcastle Co. Down BT33 OAD 11 December 2024 Page 5