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 Con￿rning 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.
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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
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