Indepèhdeht bamlTrer'5 report to the charlty trust¢¢s of St Malach￿5 Parlsh ChuKh, Hlllsboroush
I report on the accounts of St Malacws Parlsh Church, Hillsborou8h for the year ended 31 Deomber
2022, whlch arè set Out In the Flnandal ReFKJrL
Respertlve responslbllltles of charlty trustees and ¢xamlner
As the charlty trustee5 you are responslble for the prepararfon of the accounts In actordance wlth
the requlrements of the Charltles Act (Northern Ireland) 2(K18.
It Is my responsibllity to:
examlne the aCco￿nts Under sectlon 65 of the Charittes Art
follow the pft)¢edure5 lald down In the general Directfion5 8lven by the Charlty Commlsslon
for Northèm Ireland under sectlon 65{9)(b) of the Charflies Act
state whether partScular mattets have come to my attentlon
Basls of Independent exarnln¢r'5 report
I havè Èxamlned your charity ac¢ovnts as requlred under sertSon 65 of the Charltfes Act and my
examlnauon was carried out in accordance wlth the general Dlrectlons 8t6on by the Ch•rity
Cothmi555on for Northem loland under sect5on 65(9)(b> of the Charltles Act.
My examlnatlon Included a review of the accountlng record5 knpt by the charlty and a comparlson of
the accounts preserltÈd with those records. It alsts in¢luded consideratlon of arly unusual Item5 or
dix105ure5 In the accounts. and seeklng explanatlonsfrom you a5 charlty trustees u)ncerning any such
rnatteTS.
My role Is to state whether any materlal matters have ¢orne to rnyatterrt5on 8lvln8 rne cause to belleve:
I, That accountlng reeords were not kept Irt a¢¢Ordance with sectlon 63 of the Charities Act
2. That the a¢wunt5 do not accord with those aG¢ountin8 records
3. Thai the •ccounts do r￿t Comply with the accountln8 requlrements of the Charltles Act
4. Thai there Is further Information needed for a proper undetstandln8 of the accounts to
be ￿aChed.
Independent examlnerfs statement
Slnce your charity'l gross Sncome exceeded £250,IXK) your examiner mts# be a member of a Ilsted
body. I can confirm that l am quallfled to undertake the examlnatlon be(2use l am a re8lstered member
of Charte￿d Accountants Ireland whlch is one of the Ilsted l>odles.
I have completed my examlnatlon and have no concems In respe¢tofthe matters (l) to14) Ilsted above
ar￿. In ¢onnectlon wlth followln8 the Dlrectlonsofthe Chatity Commlsslon for Northem IrelarKI, I have
fovn¢ no matters that requlre drawln8 to your attentlon.
Name: Judlth A Shortall
ReltV3rit professlonal quallflcatFon: Fellow of Ch•rtered Accountants IrelaThd
Addrem: 10 Alder Lane, Salnttleld, Co Down BT24 78F
Date: 18 Aprll 2023