HOLY TRINITY CHURCH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HOLY TRINITY CHURCH
I report on the accounts of the charity for the year ended 31 December 2023, which are set out
on pages 6 to 8.
Respective responsibilities of Trustees and Examiner
The Trustees are responsible for the preparat'on of the accounts. The Trustees consider that
an audit is not required for this year under 65(9){b) of the Charities Act (Northern Ireland) 2008
and that an independent examination is needed. The charity's gross income did not exceed
£250,000 and l am qualified to undertake the examination being a qualified Chartered
Accountant.
Having satisfied myself that the charity is not subject to audit under company law and is
eligible for independent examination, it is my responsibility to..
(i) examine the accounts under section 65 of the Charities Act;
(li) to follow the procedures laid dovm in the general Directions given by the Charities
Commission under section '65(9){b) of the Charities Act,. and
(iii) to stste whether particular matters have come to my attention.
Basis of independent examinerfs report
My examination was carried out in accordance with the general Directions given by the
Charities Commission. An examination includes a review of the accounting records kept by
the charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations
from you as Trustees concerning any such matters. The procedures undertaken do not provide
all the eviden￿ that would be required in an audit and consequently no opinion is given as
to whether the accounts present a 'true and fair view, and the report is limited to those matters
set out in the next statement.
Independent examinerfs statement
In connection with my examination, no other matter ex￿pt that referred to in the previous
paragraph has come to my attention:
(a)
which gives me reasonable cause to believe that in any material respect the
requirements"
(i) to keep accounting records in accordance with section 63 of the Charities Act., and
(li) to prepare accounts which accord with the accounting records, comply with
the accounting requirements of the Charities Act and with the methods and
principles of the Statement of Recommended Practice.. Accounting and Reporting
by Charits'es.
have not been met or
51 I

HOLYTRINITY CHURCH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HOLY TRINITY CHURCH
(CONTINUED)
(b) to which in my opinion, attention should be drawn to enable a proper understanding
of the accounts to be reached.
Michael J Crooks
Chartered Accountant
Falconer Stewart
248-266 Upper Newtownards Road
Belfast
BT4 3EU
Dated.. 12th January 2024
F41 LONÈR ET E.￿AR]