St. Mary's Parish Church, Comber
Charity Number: NIC 102535
Independent examiner's report to the charity trustees of St. Mary's Parish Church, Comber
I report on the a¢¢ounts of the St Mary's Parisb Cburch. Comber for the year ended 31 December 2024. which are set out oll pages
9tol9.
Respective responsibilitles of chgrity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in 8ccnrdance with the Charities A¢t (Northern
Ireland) 2008.
Tt is my responsibility to:
examine the accounts under seLtion 65 of the Charities Act
follow the procedures laid down in the general Directions given by th¢ Commission un(kr section 65(9)(b) of the Charities Act
statc whether particular matters have come ts) my attention.
Basis of Independent examiner's report
I have examined your charity accounls as required undcr section 65 of the Charitics Act and my ex&Tnination was carried out in
accordance with the general Dircctions given by thc Charity Commission for Northcm Ireland under section 65{9){b) of the
Charities Act.
My examination included a review of the accounting recordq kept by the charity and a comparison of the ae¢ounts presented with
those records. It also included consid¢ration of any unusual items or disclosuras in the accounts and seeking explanations from you
as charity trustees concerning any such matters.
My role is to slate whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were noi 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 requir¢m¢nts of the Charities Act
4. That there is further inforniation necded for a proper underslanding of the accounts to be reached.
Independent examiner's 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 thc Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your
attention.
David J. Bennett
9 Londonderry Avenue
Comber
BT23 4DF.
Date.. 12 March 2025
Page 8