Holy Trinity Parish Church Aghalee
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HOLY TRINITY PARISH CHURCH AGHALEE
| report on the accounts of the charity for the year ended 31 December 2025, which are set out on pages 9 to 13.
Respective responsibilities of charity trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
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examine the accounts under Section 65 of the Charities Act;
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- follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland (under Section 65(9)(b) of the Charities Act); and
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state whether particular matters have come to my attention.
Basis of the independent examiner's report | have examined your charity accounts as required under secti An Hee, examination was carried out in accordance with the general Directions given by the Charity Commission tor Nortnern 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 any material matters have come to my attention giving me cause to believe:
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That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records.
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That the accounts do not comply with the accounting requirements of the Charities Act.
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
John McCleary FCA
Chartered Accountants Ireland McCleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisburn Co. Antrim BT28 1TP
Date:
10 February 2026
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