CATHOLIC MARRIAGE ENcouiYfER NORTHERN IRELAND YEAR EIYDED 31 DECEMBER 2020 IndLpendent examiner's report to the eharity trustees of Catholi¢ Marria%e En¢ount¢r Northern Ireland I report on the accounts ol. the TNst for the year ended 31 DeceM1r 2020. which are set out on pa&?es I to Respective r¢5ponsibilities of charity trustees and examiner As the charity's tNslees you are resp)nsible for the prerArdlion of the accounts in accordance with the Charities ALt {North¢m Ireland) 2008. It is my reswnsibility lo: ex<unine the aLc()unts under section 65 of the Charities ALI l()Ilow the pro¢¢dures laid down in thL general Dirc¢tions given by the Lommission under seLtii)n 65 {9){b) ol'thL' Chiwilies Act stale whether pai1icular matters have come to my attention. B#¥is of independent examiner's report I have examined yi)ur charity accounts as required under sli0n 65 of the Charities Act and my ¢x(l}ll){1Ij{Trn wlts carricd out in aLLordILe wilh Ihe btenerdl Directions givcn by the Charity Cominission lor Northem Ireland under srftion 65 (9)(b) of th¢ Charities Acl. My examination included a review of the accounting records kept by the charity and a compari80n of the accounts presented ryth those rtt()rds. It also included consideration ofany unusual it¢ms or disclosures in Ihl dLLuunts, 2d seeking explanations from you as charity trte¢S conccrning any such malters. My role is lo state wheiher any material matters have come lo my attention giving me cause to b¢lieve.' l. That accounting records were not kept in accordance with s¢clion 63 of the Charities Act 2. That the accounts do not accord with those accounting rordS 3. That the accounts do not comply with the cOUntIng requirements of the Charities Act 4. That the is rther infonnalion needed for a proFKr understanding of the accounts lo reached.
CATHOLIC MARRIAGE ENcouNfER NORTHERN IREknIND YF.AR F.NDED 31 DF.CF.MBER 2020 Ind¢pendent exydminer's statement I have completed my examination and have no concems in SpeCI ofthe matters {1 ) 10 (4) listed above and. in connection wryth folloHTrng the Directions of Ihe Charity Commission for North¢m Ireland, I h(Ive lound no mallers that require drawing to your attention. P(Ilrick Durkan ALCA OIIiLe11 Springirowth House Bcilliiiiska Road Dcrry B'f48 UGG 20 DLLember 2021