2022-12-31-annual-return

Draft Flnanelal Statements at 12 May 2023 at 09:22:23 THE CHURCH OF IRELAND CLOUGHFERNE PARISH INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE CHURCH OF IRELAND CLOUGHFERNE PARISH FOR THE YEAR ENDED 31 DECEMBER 2022 Indep•nd•nt Examlnars Report to tha Tru8t••s of Th• Church of Ireland Cloglrf8rn9 Parl8h I rel￿ on the acC￿ntS of the ￿urCh for the year ended 31 De￿rnber 2022. Re8pective rnsponsiblllti88 of charlty trustees and examlner As the tharlty's Trustees. you are responsiblo for the preparafjon of Ihe accounts In accordan￿ wlth the Charltlos Aca (Northem Ireland) 2008. It Is my responsibillty to., • VAamlne the accounts under sethon 65 of the Charities Act . follow the procedures lald down In the general Dlrections glven by the Commlsslon under sectlon 85(9Xb) ot the Charttles Act • slate whether pathular matters have come to my attenuon. 8asl• of Indopondant •xamln•V• rnport I have examined your charlty accounts a8 requlred undar aeCtI¢￿ 65 of the Charftles Ac and my examlnatlon wa8 carried out in ac(x)rdance wlth lh8 general Dlreckn glven by Charlty Comml8sion for Norlhem Ireland under 8ectlon 6qg)(b} of th& Charh16s Act. My examlnatton Induded a revlew of the accountlng raoxd8 kept by tho cherlty and a comparfson of the ac()unts presented with those records. It also Induded con8Kleratlon of any unu8u'81 Item8 or disdosure8 In the actounts, and se6klng explanakns from you a8 d￿rfty Trustee8 fxjncemlng any Such matter& My role Is to whether any mat8rlal mattern have come to my attenllon glvlng me cau88 to belleve: 1. That accountlng record8 were not kept In ac(x)rdance wlth section 83 of Ihe Charltle8 ACL 2. That the accounts do not accord with those accountlng records. 3. That the accounts do not comply the accounllng requlrements rf the Cherftles Act. 4. That there 18 further Informatlon needed for a proper undefstsndlng of the accounts to be reached. Indep8nd8nt examlner'• 8tatèm•nt I have completed my examlnailon and have no concern8 In respect of the matters {1) to {4) lilted al)ove and, In connection wilh followln that req re drvthng to y the Dlrectiona of the Charty Commlssi(Jn for Northem Ireland, I have found no mattarn attentlon. trp nMcG FCA CTA for and on behalf of David Lyttle + Co Ltd Chartered Accountants 31 March 2023 Caryduff House 33 Ballynahlnch R¢ Carryduff Beltast BT8 8EH