Duneane & Ballyscullion Annual Parish Report st Year Ending 31 Dec 2023 Independent Examiners Report to the Charity Trustees of Duneane & Ballyscullion Parish Church of Ireland I report on the accounts af the Trust for the year ended 31 December 2021, which are set out in the annual report. Respective responsibilltles of charlty tNstees and examiner As the charity's trustees 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 Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Att and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 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 whether any material matters have come to 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 accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for 3 proper understanding of the accounts to be reached, Independent Examlners Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in tonnettion with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name.. Mrs E Nicholl Relevant professional qualification or body.. Accounts Manager Addréss.. 84b Garvaghy Road, Portslenone. Co Antrim Date: 04-Apr-2024 Sl8ned'. Amjkck
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