St Paul's Parish Church- Gilford Independent Examiner's Report to the Trustees of St Paul's Parish Church - Gilford I report on the ac¢ounts of St Paul's Parish Church - Gilford for the }'ear ¢nded 31 December 2022 which are seL out oi) pag¢$ 4 to 15. Respectivt rtspon5ibilities of trustees and ex#miner As the charity's trustees you ar¢ responsible for the preparation oFth¢ a¢counts in accordance witl) the Cl)arities Act (Northem Ireland) 2008. It is my repsonsibility to.. eyamine the aeeounts under 5¢Ction 65 of the Charities Act. follow the procedures18id down in the general Direciions given by th¢ Charity Commission For Northem Ireland under section 6519)Ibl of the Charities Act; and state whether particu12r LnaiteTS have coine to my attention. Basis of indepcndtnt examiner's report I hav¢ &iamined your charily <lLcounts as requiffd under section 65 of the Charittes Act and my examtnation was Carried out in a¢cordan¢e with the general Directions given by th¢ Charity Commission for NortheTn Ireland und¢r se¢tion 65 (91{bl of the Chariti¢s A¢t. My ¢xarnination included a review of the accounting records kept by the charity and a comparison of the accounts prcs¢nt¢d with th05c rccords. It a]so includes consideration ol'any unusual items ot disclosures in (he 8ecounts, and sccking cxplanations from you Ch411Y (rustees conc¢ming any sucli Inalters. My role is to 5thte wh¢ther any material matters have come tg my attcnlion giving me cause to believe.. i. 'rhat accounting records w¢re not kept in accordance with sectioii 63 of t]]¢ ChariliLs ACL 2. That the accounts do not accord with those accounting reLords. 3. That the accounts do not comply with the accounting r4uiremen15 of Charities Act. 4. That there is further inforniation n¢ed for a proper underslading of the aceounts to be rcach¢d. Independent examimcr's statement I have completed my examillatign and have no concerns in respect of the mdtters {1} to14) li51ed above an4 in connection with following ihe Directions of the Charity Commission for Northem Ireland, I have found no ma¢tcr5 that require draiving to your attention. Jonathan Fxulkner FCCA IKennedy & C Charltred Certifjod A££ountant5 and Registered Auditor5 21 Kilmorty Sircet N¢Jvry Co Doiy BT34 2DF Date: Page 8
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