2022-12-31-annual-return

PARISH OF COLERAINE CHURCH OF ST PATRICK & CHURCH OF ST ANDREW INDEPENDENT EXAMINER'S REPORT TO THE SELECT VESTRY OF PARISH OF COLERAINE l Teporl on th8 accounts of Ihe Parfsh for IhD year er￿ed J1 Occftmber 2022, whlch Dro %el out on pago8 810 22. Rospactlve respollslbllltles of Selvcl Voslry and Examln&r As Iho r.hirlly'8 Irusle85 you aro rtssponslble for Ihts prepa¥ation ol Ihe ncix)unts in accordanc￿ with the CharlllH A¢.1 (Norlhern IrularJd} 2008. 11 lkn n)y re5ponslblllly lo.. 8xamln& Ilie accoiinls UiltJeT seclion 65 of the Cl)ari1108 Acl (111 lollow tho procedures lald down In Ihe genoral dlreclions glven by Iho Charity Commlsslon lor Northorn IrÉtland undor seclloii 65(9)(b) of Iho Cliarilies Act {111) 10 Blale whether parilciilar mHllers have come lo our allenllon. Basls of Indopendent examlnor's report I liave examlned your charlty accounls as requlrod undor secllon 65 of Ihe Chiirlli8s Act and my pxofflinalion Wcltl carflod out In 8ccordnnca wllh Ihe ggnoral DlreclsonB gNon by11)e Charlly Commlsslon lor Northorn Iroliin<J uiider soctlon 65(9){b) of the CharlllÈs Act. Tho px8ffllnallon Includ8d n rpvièw of Ihg accoiinlliig racords Knpl by 11)e challty anrj A r.omparison of Ihu aocounts prosoT)lod wlth thoso roix)rds, It 8160 Incliiilod conslderalloii ol ony ui)usual Itoms or dlsclosureB In Iho acco￿18, and 806klng expl8nallon8 Irom you 8s charily Iruslotts concornlng < ny sucli m8ll9ws. My role181o slate whether any malerl81 maltoc% hav[ come lo my allonlion givlng us cau601o bell8vo.' 1. TIIHI aL'counllng fucords wer8 nol kopl In 8ccordanco wllh 8(cllon 63 of tho ChRi11188 Acl 2, Thhl Ihe accountB do nol accord wllh Ihose arcounllng record J, Tlial lh8 eccounlg do nol cvmply with tho accounlli)g reqLtlremonls 0111)e Chaflli06 Acl 4. Tli81 Ihero Is fuillier inlorniation nuv¢Je(I for a proper Ulmlerslandlng of th8 accounts lo bo ieuL'lied. Indèpendent exomln8r's slatomont Slnr,o your chorily'B oross incom9 excoedtsd E250,000, In 2019. your oxamliier musl be a member ol 8 Ilsled body. l Can conllrm Ihal l am qualilled lo iinderlake the oxumlnBllon becauso l Hin a r&gislorod InLmber ol Charlered AriCDunlai)Is IrelDnd whlch Is one of Ihv Ils19d bodies. I havp. completed my exBmlnallon and have n(> conceins in respect of Ihe maller8 {1) 10 (4) Ilslad Jbove 8nd. In connocllon wllh following tho Dlreclions of the Ch8riiy Commisslon lor Northem Irelpnd. I have found no in8118rs 11)al requlre drawing lo your altenlk)n. i.J.fkn l- Dr R I PelerG Gallagher. OBE. FCA Chartorod Acc(>unlanls Iroland Moorp. INI) LLP 32 Lodge Fload Coleraine Co Londonderry 8T52 INB Dated.. 14 April 2023