Inde
endent Examiner's Re
ort to the Chari
Kilmakee Parish
Trustees of St Hilda's Church
for Year Ended 31 December 2022
I report on the accounts of the Church for the year ended 31 December 2022, which are set
out on the following pages
Res
ective res
onsibilities of charit trustees and examiner
As the charity's trustees, you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission
under section 65{9){b) of the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examiner's re
ort
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directions given by the
Charity Com mission for Northern 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-
1. 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
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is f urther information needed for a proper understanding of the accounts to be
reached.
Inde
endent examiner's statement
I 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
Nort.lJer
Ireland, I have found no matters that require drawing to your attention.
M Lynn FC
artered Ce
5 Spring
Lisburn
BT28 3QE
d Accountant
1 August 2023