St Paul's Parlsh Church - Gilford
Independent Examiner's Report to the Trustees of St Paul's Parish Church - Gilford
Respective responsibilities of the trustees and exAminer
The charity's Irustecs responsibility for the preparation of ihe trustees report and the accounts, as set out on
pages 4 to l i. in accordance ivitli applicable Northern Irish law and ihe accounting standards issued the
Accounting Standard8 Board lind published bv The Inblitute oFChartered Accountants in Ireland IGenerallv
Accepted AcLounting Practice in Northern Ireland) ar¥ Sel out in tlie Stalemeni of Directors,
Responsibilities on page 7. The charity's trustees consider that an audit is not required for this j'ear
but have requesied that an independent e.iamination be carried out.
It is mv repsonsibilitv lo:
Examine the aLcounl%
Folloiv the procedures laid doivn in the general Directions given by the ierni% of our engagement and
To state whether particular malters have come lo m), attention.
This report. including ihe statement. has been prepared tor and onll. for Ihe charity's trustees as a body in
accordance iviih thc tenns of our enga¥ement and for no other purp05c. We do not, in giving this stulcment.
acLept or assume reponsibilit!, for any othcr purpose or to any other person to ivhom thi5 rcport is shown or into
Ivhose hands it may Com¢ save ivhere expTes51y agreed by our prior consent in vvriting.
Bx5is of independent examiner's statement
My exatnination was Larried out in accordance wilh general directions givcn by the tern)s of our engagemcnl.
An examination includes a rei'iLiv of the aicounting record5 kcpt bi, the ¢hdrity and a comparison of the
accounts presented ivithin those records. It a150 includes con.%ideralion or ativ tjnusual itcms or disclosures ￿'t[hin
the accounts. and sceking explanations from the Irustecs concLrning any such matter%. 'fhc procedures
undertakcn do not provid¢ all the eviden¢e that ivould be r¢quircd in an audit, and consequenilv no opinion 15 give
as to iylieiher Ihc accounls proi'idc'a true and fair. vieiv and the report is limited lo thosc matters sct out in the
btatcnicnt beloiv.
Independent examiner's statement
In connection with my cxaminaiion of thc financial statemLnts for the vcar cnded 31 December 2023. no matter
has comL to my attention
which givcs me reasonable causc to believe that. in an).. material rcspect, the requircmenls:
to keep accounting records
to prepare accounts ivhich attord with the accounting records and complj iviih accounting
I'eqliiremenl
have not been Tnct
2. lo which. in my opinion, attention should be drawn in order to enable a proper understanding of the
account5 to be reached.
Jonathan Faulkner
FCCA
Kennedy & Co
Chartered Certifted Accountants and Registered Auditors
21 Kilmorey Street
Newry
Co Down
BT34 2DF
Date:
Page 8