Independent examinerfs report to the charity trustees of St Donard's Parish Church
I report on the account5 of St Donard's Parish Church for the year ended 31 December 2022,
which are set out on pages
to
Respective responsibilities of tharity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Att (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 6519)Ib) of the Charitie5 Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination wa5 carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b} of the Charities Act.
My examination included a Feview 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 account5, 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.,
l. That accounting records were not kept in accordance with section 63 of the Charitie5 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 further information needed for a proper understanding of the accounts to
be reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to {4}
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,
Name: Roisin M Convery
Relevant professional qualification or body:
Addre55: 1 Danesfort Park West
Date:
)f) Q.ASl>y 3a2