Independent examiner's report to the charity trustees of 'Upper Falls Parish Church..
I report on the accounts of the parish for the year ended 31 December 2022. which are set out in
the attached document and subsequently published in the Parish Financial Report for 2022.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance wrth
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
A examine the accounts under section 65 of the Charities Act.
B follow the procedures laid down in the general directions given bythe Commission under
section65 (9) Ib) of the Charities Act.
C state whether particular matters have come to my attention.
Basis of independent examiner s report
I have examined your charity accounts as required under sertion 65 of the Charities Art and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under settion 65{9)(b) of the Charities Act.
My examination included a review of the accounting records kept bythe 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 cause to believe:
l That accounting records were not kept in accordance with section 63 of the Charities 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 examlner's ststement
I have completed my examination and have no concerns in respect of the matters (11 to {4) listed
above and, in connection with ft)Ilowing the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Signed:
Relevant professional Qualificatton or body: FAIA