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2022-12-31-annual-return

Newtownard51 Ballywalter/Holy Trinity/Down&Dromore/Church of Ireland Trustees, Annual report and Statement of Recelpts and Payments and Assets and LiabilitSes For the year ended 31 December 2022 st (2) Independent Examiners report Charity Number NIC 102663

Inde endent Examlners R ort to the Charl Truste￿ of Ball alter Parish I report on the accounts of the Trust for the year ended 31st December 2022, which are set out on pages 1-8 of the Statement of Receipts and Payments and Asset5 and Liabilities. Respectlve responsibilitles of charity trustees and examiner As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland} 2008. It is my responsibility to: examine the accounts under section 65 of the Charltles Act follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act state whether partlcular matters have come to my attention. Basls of Independent examlnerfs report I have examined your charity accounts a5 required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directlons given by the Charity Comrni5sion for Northern Ireland under section 6519)Ib) of the Charities Act. My examlnation included a revlew of the accountlng records kept by the charity and a compari50n of the accounts presented with those records. It also included consideration of any unusual items or d15closures 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 me cause to believe: l. That accounting records were not kept in accordance with sectlon 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 accountin8 requirements of the Charities Act 4. That there is further information needed for a proper understandin8 of the accounts to be reached. I have completed my examination and have no concerns in respect of the matters111 to (4} listed above and, in connection with following the Dlrection5 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: TIMOTHY CASSELLS BROWNE Relevant experience: CHARTERED ACCOUNTANT Address: 36 Bresagh Road Boardmills BT27 6TU, Sl8ned: Date 31/5123