Duneane & Ballysculllon Annual Parlsh Report Year Endln8 31" DK 2022 Independent Examlners Report to the Charfty Trustees of Duneane & Ballysculllon Parlsh Church of Ireland I report on the accounts ofthe Trust for the year ended 31 December 2022. whlch are set out In the annual report. Re5pectlve responslbllltles of charlty trustee5 and examlner As the charit5 trustees you are responsible for the preparation of the accounts in accordance wlth the Charlties Act (Northern Ireland) 2008. It Is my responslblllty to: examlne the accounts under sectlon 65 of the Charltles Act follow the procedures lald down In the general Dlrections 8iven by the Commission under settion 6519llb) of the Charities Act state whether particular matters have come to my attention. 8asls of Independent examlnees report I have examined your charlty accounts as requlred under sectlon 65 of the Charltles Art and my examlnatlon was carried out In accordance wlth the general DlrectSon5 glven by the Charlty Comml551on for Northern Ireland under sectlon 6519llb) of the Charltles Art. My examination Included a revlew of the accountln8 records kept by the charlty and a comparlson of the accounts presented wlth those records. It also Included conslderatlon of any vnusual Items or dlsclosures In the accounts, and seekln8 explanatlons from you as charlty trustees concernln8 any such matters. My role Is to state whether any materlal matters have come to my attentlon glvlng me cause to belleve: l. That accountln8 records were not kept In accordan wlth sectlon 63 of the Charltles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accounting requlrements of the Charltles Art 4. That there Is further Information needed for a proper understandln8 of the accounts to be reached. Independent Examlnerg Statement I have completed my examination and have no concerns In respect of the matters (l) to (41 Ilsted above and, In connectlon with followin8 the Directions of the Charity Commlsslon for Northern Ireland, I have found no matters that requlre drawlng to your attentlon. Name: 15JFF Relevant professlonal quallflcatlon or body: AL0 efv Address: q3 6eLFA>I • PA0,Alo&iL Ik>l9123 (Ai6) Date: gned:
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