CATHOLIC MARRIAGE ENcouiYfER NORTHERN IRELAND YEAR ENDED 31 DECEMBER 2019 Independent examiner's report to the ehaiity trustees of Catholic Marriage En¢ounter Northern Ireland I report on the accounls of the Tnt for the year end 31 tk¢ember 2019, which set out on pages l io Respeetive responsibilities of charity trustees and examiner As the charity's trUCeS you are reSnSIble for the prcparntion of the accounts in accordance with the C harities Act (North¢m Ireland) 21X)8. 11 is my responsibility lo: examinc the accounts under seciion 65 of th¢ Charities Acl lollow the procedures laid down in the general DireclioJLS given by the Commission undeT slI0n 65 (9)(b) of the Charities Act 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 Charilies Act and my exarninaiion was carried out in accordance with the general Directions given by the Charity Commission for Northem laThd under section 65 (9Xb) of the Chariiies Act. My examination included a review of the aCUnting records kepi by the charity and a comparison of the a¢Lounts presented with those records. It a150 inLluded consideration of any unusual items or disclosures in the ailounts, and seeking ¢xplanatio5 from you as charity trustees concerning any such matters. My role is to stale whether any material matters have come to my attention giving me cause to believe: l. That xcounting records were not kept in accordance with 5edion 63 of the Charities Act 2. That the accounts do not accoryl with those accounting records 3. Thal the accounts do not comply with the accounting rwirements of the Charitie5 Act 4. That there is further inforn]ation needed for a proper understalIng of the accounts to b¢ reached.
CATHOLIC MARRIAGE ENCOUNfER NORTHERN IRELAND YEAR ENDED 31 DECEMBER 2019 Independent examiner's sta¢¢ment I have completed my examination and have no concerns in resEttt of the maiters (l ) to (4) listed abA)ve and. in connection with following the Directions of the Charity Commission for Northem Ireland. I have found no matters that require drawing io YOUT attention. Palrick Durkan ACC'A otyice 8 springroNl House Balliniska Road Derry BT48 OGG 18 December 2020