tHA#TÉRtD ACC(JllhrylbT. WlllowfSeld Parlsh Church Independent Examinerfs Report to the Trustees of Willowfleld Parlsh Church For the year ended 31 December 2022 I report on the accounts of the charity for the year ended 31 December 2022 as set out on pages 9 to 28. Respective Responsibilities of Trustees and Independent Examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and Is ellEible for independent examination, it is my responsibility to-. examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008,. follow the procedures laid down in the general Directions gNen by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act- and state whether particular matters have come to my attention. Basls of Independent Examinerfs stalement I have examined your ch3rtty actounts as required under section 65 of the Charities Act any my examination was carried out in accordance with the general Direciions given bythe charity Commission for Northern Ireland under section 6519llbl of the Charitie5 Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes 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 hove come to my attention giving me cause to believe: That accoufitinE records were not kept in actordance with section 386 of the Companies Act 2006. That the accounts do not accord with those accounting records. That the account5 do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financi31 Reporting Standard applitable in the UK and Republic of Ireland. That there is further information needed for a proper understanding of the accounts to reached.
cHARTEXD AtLtsUNTANTS Wlllowfleld Parlsh Church Independent Examlneffs Report to the Trustees of Wlllowfield Parlsh Church {continuedl For the year ended 31 December 2022 Independent Examlnerfs statement I can confirm that l am qualified to undertake the examination because l am a Tegistered member of the institute of Chartered Accountants Ireland which is one of the listed bodies. I have completed my examination and have no concerns in respect of matters111 to141 listed above and, in connection with following the directions of the CharityCommi55ion for Northern Ireland- I have found no matters th3t require drawing to your attenlion. C M Mccarter FCA Ilndependent Examiner) Chartered Accountants Ireland For and on behalf of GMCG Chartered Accountants & Statutory Auditor 17 Mandeville Street Port3down County Armagh BT62 3P8 Date.. 81 O&lxJ LLS