Indep¢ndent E.vamineN Report to the Tru5tL'es of The Pari&h of St. Ceorge. Btlfa.st
I report i)n ihe 3ccoullis of tli¢ l)ariNh of 51. QieorLFL. Bell<￿1 for IhL' I'eat ¢nLl¢d .31 tk'Lei1?￿.r
ii,hiLh arL SL'I Oijl ()n P&tirL'% l 10 4.
Re¥peetii'e responsibilities of charitTr- trustees and eyaminer
A% ihe Llii1ril!' s IrusicLS I'(Trll &1fL' rL'spoii>iblL lor IhL pfL'pardtii)n ()('thL JLLI)unLi in &LLI)?.dJi)Le
lili Illl C". IiariLIU% .4iT l Ycinlicir IrL"lai?di ?008.
11 1% mi. respoiisibTI ILI. LO".
e¥ami2ie the aLcounts under section 6) of the ch3riiiLS .ALt
rol Inii, Ihc 'proL¥dur¢.s laid doH'ii in ihe iVL'nerydl Direetion% i?iKcn hs, LliL'
Commistyion und¢r tseciiiin 6)19J(b) L)f' IhL' L'haritics ..Icl
btate i¥lieili¥r ptsi-Lieuldr mallurs lia¥'L ¢umL ti) mfv aitLIlTII)I)
Ba4is of indepcndent txaminer'.$ report
I h21'e c.WlllLd vour chariti, aCL¢)Ulll% as rLquirbd undLr section 6) ot'ihL' C'h:Iriiie% Aci dnd iii%'
L'.Idmi11l6 lion was carriL'd oiil IJ) acci)rdance w'iilj tlie i.
-Lneral l)irLillOI?% &>iken bi, Ihe ChJrit
C omnii)sioiI lor Nortl)em IrL land under sectiiTrll 6I{9)I bl ol" Ilie L'liariiie% ,lit.
Llc1minaiion includid a rei.'itii.' of Ilie aLcoiilliiiiL recoi'ds kLPI LTr￿ Ilie vhJriry' and a
coii1pari.￿>I7 af (he 2￿cK}UnL¥ presL'nted li iih tho>C recoi'ds. IÉ al<0 ini Itjdcd Ciin%idiration i)f 111)
ui)uytial iieins or ditycl()SLifL4 in thL' aLcLlUlIt.s. aiid seekintj ¢¥platiai ionb IrL)m )"'i)u a% LhdritN'
Irusiec> ¥onLernin(J aii}' .%uch mallL'f%.
11 role is io slate w'heiher ank niat¢ridl matlers hai."e Lome io m!.. aitL'lili()n iiji'ing me Lauie io
bLliei'e'.
l. Thal 4LcountinrJ records wcre not k'ept in acci)rdaii¢e i¥iili _seLliiin 6.3 f)i- IIIL L'li¢irilics .4cl
Th¢lt the
il¢LI)uni3 do not a¢iorJ ￿.11h ih05e accouiiiiiii? ￿'c()rdS
Tliai the acL()U￿t5 di) nvi compl¥ ii.ith ihl uL¢ounlino requireinenis of Ilie C'h2fiiiL',% Aci
4. Tliat tl)eLE 15 furthLr iiiti)rniati(In llLLdL'd lor a proplr uniJL'I siaiidfftii¢J of ilie dCCOUllts li) b¢
reaknhd.
Tndcpclldcnt examiner's Statement
I hai.'e completLd m}'- examinalion alld liavc llo concem) in rL"%PL'LI i)r the niatlL'fs ( l j IL, 141
libled ab()i:e ￿d. in COnqLclion ii'iilj folloK.'in(i thL' Dir¥cIioi]S ()[' tlie CliariN' L"onimi.%SlLin li)r
Northern Irel7EKI, I hatre fOl￿d no maliers Ihat require drnH'in? io }our alZL'ntion.
Daiiid Hunier FC'.4
CliiLrlcrLd plLC()unianl
'Fimplepairiik
DdlL,: ! R N'L)vember ?(}?;