UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINIAN, BELFAST
Independent examiner's report
to the Trustees of UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINAN, BELFAST
I am reporting on the fmancial statements of UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST
NtNIAN, BELFAST for the year ended 31 December 2023 which are set out on pages 7 to 14.
Respective responsibilities of Trustees and examiner
As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the
Charities Act (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 65(9)(b) of the Charities Act"
to state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity fmancial statements as required under section 65 of the Charities Act and my
examination was 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 review of the accounting records kept by the charity and a comparison of the fmancial
statements presented with those records. It also included consideration of any unusual items or disclosures in the
fmancial statements, 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 Charities Act;
2. That the fmancial statements do not accord with those accounting records;
3. That the fmancial statements do not comply with the accounting requirements of the Charities Act;
4. That there is further inforn]ation needed for a proper understanding of the fmancial statements to be reached.
Independent examiner's statement
I have
mplet d my examination and have no concerns in respect of the matters (l) to (4) listed above and, in
following the Directions of the Charity Commission for Northern Ireland, I have found no matters
wing to your attention.
atr
HARD C SHIELDS MA, FCA
artered Accountants and Reporting Accountants
drian Hall & Co
I st Floor
100 Main Street
BANGOII Co Down
BT20 4AG
09 April 2024