St EIIyAbeth'5 Parish Chureh Independent examiners, report to the members of St EIiz2beth's Parfjsh Church We r¢port on the financial statemeuts of St Elizabeth's Parith Church for th¢ year ended 31 D¢cember 2022 which compris¢ the statement of financial activities. the balance sbect and the related notes. These financial statements have been prepared under the accounting policies set out therein. Respectfive responsSbilities of trustees the examiner As d¢scribed in the Stat¢m¢nt of Select Vestry Responsibilities the S¢l¢Gt vtry are tesponsible for preparing the accounts in accordanc¢ with the Charities Act (Norfhcrn Ireland) 2008. It is our responsibility to: (a) Examine the ac¢ounts under section 65 of the Charities Act (b) Follow th¢ procedures laid down in the general Directions Ven by the Comrnission under section 65(9Mb) of the Charities Act (c) State whether particular matt¢rs have come to our attention. Basis of Independent eiamlDer$' report We have examined your charity accounts as requtred under section 65 of the Chariti¢s Act and our examination was Caled out in accordance witb the g¢n¢ral Directions given by the Charities Commission for Northern Ireland under section 65(9)Ib) of th¢ Charities ACL Our examination included a revicw of the accounting rerdS kept by the charity 2nd a comparison of thc accounts p¢ted with those records. It also included consideration of any unusual it¢ms or disclosures in thc accounts, and seeking explanations from you as charity trustees concerning ally such mattsrs. The procedures undertaken do not provide all the evidenc¢ that would be requircd in an audit and consequently no opinsion is given as to whether the accounts present a'true and fair view" and the report is liniited to those matters set out in the stat¢m¢nt below. Our rol¢ is to state whether any material matters have come to ow attention giving us caus¢ to believe: l. That accountiiig Tecords were not kq)t in ac£ordancc with section 63 of the Charities Act 2. That the accounts do not accord with tbose accounting records 3. That th¢ accounts do not comply with the countIng requirements of the Charities Act 4. That there is further itthrnMtion nceded for a prop und¢tthding of the accounts to be reached. Page 2
St Elizabeth's P94rish Church Independent examlners. report to the members of St EllYAbeth's Parlsb Church continued Independent examiners, Statement We have completed our examination and have no concerns in respect of the Matters (l) to (4) listed above an(L in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no umtters that require drawing to your attention. P Arnistrong (FCA) MTS Prior Mcmah Chartered A¢countants 104-108 Frances Street Newtownards Co. Doiyn BT23 7DY 6 July 2023 Page 3