Independent Examiner's Report to the Trustees of St Matthews Parish Church,
Broomhedge
I report on the accounts of the charity for the year ended 3151 December 2022.
Respective responsibilitles of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance wth the
Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act.,
follow the procedures laid down in the general Directions given by the Charity Commission for
Northem Ireland under section 85(9)(b) of the Charrties Act., and
state whether particular matters have come to my attention.
Basls of Independent examlner's report
I have examined your charity accounts as required under section 65 of the Charities AGt and 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.
My examination included a review 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 ary material matters have come to my attention giving me cause to believe..
1. That accounting records were not kept in accordance with section 83 of the Charities Act
2. That the accounts do not accord wrth those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examIne￿$ statsment
I have completed my examination and have no concerns in respect of the matters {1) to14) 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.
cquq
C Michael Mccarter FCA
Chartered Accountants Ireland
For and on behalf of Jackson Andrews
Chartered Accountants & Statutory Auditor
6 Mandeville Mews
Portadown
Co Armagh
BT62 3NS
li"