PARISH_OF DERRYKEIGHAN CHURCH OF sr. COLMAN INDEPENDENT EXAMINER'S REPORT TO THE CHARrrY TRuEE5 I have examlned the accounts of the charity for the year ended 31 December 2022. RESPECTIVE RESPONsIBILEs OF CHARrrY TRUStEES AIND EXAMINER As the cha,-ity'5 trLStees you are re5wnsible for the pparation of the accounts in accordance WiLh the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine accounts under Section 65 of the Charities Attk Follow the procedures laid down in the general directions given by the commission under Section 65(9)b of the Charities Act State wb,ether part]cular matters have come to my attention. B_ASIS OF INDEPENDE EX4MINER'S REPORT nave examined your charity accoLints as required under Section 65 of the Charitses Act and my examination was carried out in accordance with the General Directions oiven by the tharity Commission for No,rthe¥ n Ireland under Section 65(9) of the Charities Aci My examination induded a review of the accounting records kept by the charity and a comparison of the accounts bvith tt)ose record5. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whetrer any material matters have come to my attents'on giving me cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charities Art. 2. Tr,at the accoun¥S do not accord with those accounting records 3. That the accounts do not comply with the accountsi& g requirements of the Charities Act 4. That there is further information needed for a proper understsnding of the accounts to De reached. IINDEPEND_E.NT EXAIMINER'S STATEME I have completed my exarnination and have no concams in resEtt of tne matters (l) to (4) listed alK)ve and, in connection ivith following the DirectTons of the Charity Commission for INorthern Ireland, I have found no mèttcrs that require drawing to your atteni'on. Edwin R McLaughlin Chartered Accountant 51-53 Tnomas street, Ballymena, 8T43 6AZ Dated: Page 4
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