PARISH OF KILCONRIOLA AND BALLYCLUG INDEPENDENT EXAMINERS REPORT TO THE CHARITY TRUSTEES OF THE PARISH OF KILCONRIOLA AND BALLYCLUG report on the accounts of the charity for the year ended 3 Isl December 2023, which are set out on pages 8 to 18. Respective responsibilities of Charity trustees and examiner As the charity's trustees you are responsible for the preparation of the ac¢ouDts iii &ccorda]ice with the Charities Act (Northern Ireland) 2008. 11 is my responsibility to,. examine the accounts Ltnder section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under s¢etion 65(9)(b) of tl)e Cliarities Act state wlkether particular matters have come to my attention. Basi5 of independent examiner's report I have examined your Charity accounts as required under section 65 of the Charities Act and my examination was arried out in accordance with the general Directions given by the Charity Commission for Nortliern Ireland under 5¢¢tion 65(9)(b) of the Charities Act. My examination included a review of th¢ accounting records kept by the charity and a comparison of the accounts presented with Ihose records. It also inclvded consideration of any unusual items or disc105ures in the accounts. and seeking explanations from you &s charity trustees conceming &ny Slich matters. My role is lo state whether any material matters have ¢ome lo 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 a¢counts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That Ihere is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination (lnd have no concerns in respect of the matters { l ) to {4) listed above and, in Connection with following the Directions of the Charity Commission for Northern Ireland, I have Found no matters that require drdwing to your attention. lan Johnston (A.F.A.) For and on behalf of Stevenson and Wilson Chartered Accountants 22- 30 Broadway Avenue Ballymena BT43 7AA Date.. I I th June 2024
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