Independent Examiner's Report to the Trustees of St Mary's Parish Church, Ballybeen
I report on the accounts of the charity for the year ended 3 1st December 2023 which are set out on pages 9 to 17.
Respective responslbllltles of trustees and examiner
As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It15 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 Charity Commission for Northern Ireland
under section 6519llbl of the Charities Act,. and
state whether particular matters have come to my attention.
Basis of independent examiner's report
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 Commission for Northern Ireland under section 6519llbl
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..
That accounting records were not kept in accordance with section 63 of the Charlties Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection
with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing
to your attention.
CqDJI•
C Michael Mccarter FCA
For and on behalf of GMCG Portadown
Chartered Accountants
17 Mandeville Street
Portadown
Co Armagh
BT62 3PB