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 CLOGHFERNE PARISH FOR THE YEAR ENDED 31 DECEMBER 2023 Indapondent Examlnws R•port to thg Trust••s of Th• Church of Iffjland Clouglrfem? Parlsh. I reF(t on tho a¢c4)unts ofthe Churth year eAKled 31 December 2021 RPeCtIVe regponslbllltle8 of charlty trusto88 and •xamlnar A5 the charftys Trustees. you ar8 resExlb1o frJr the prepati(l of the aCts In accixdance wlth the Charflles Act (Northem Ireland) 200& It is my resp¢Sibl tth. . examlna the awnunts undw sectlon 65 of the Charlttes Act . follow the PredureS laid down in the general DiredioB given by Ihe Cc#mmisslLX) under sectlrf 65(9)(b) of Ihg Charfties N • state whether paruculw rnaiter5 fAve como lo my aitent#)n. Bash of Indwndont èxamlnor's r•port I have examined your diarity accounts as r8qUifed urmder section 65 of the Cheriti8s Act and my examination wa8 C8fffed out In aCnIanCe vAlh C)lrnckn gl¥w by tho CPorlty crnmk>n for NThth8m Ireland undor spctlon 65(9Xb) of the Charfties ACL My examination Induded a r8vlew of acGounling rewd8 kept by ch8rlty and a MpariSon of the unt8 presented with those records. It also induded con9derati of any unusual items or disclosures in th8 accounts. and seeking axplanations fr(m you as Chlty Trustee8 (x)ncemiry any such m8ttors. 1. That accounting reC(th wale rnt k8Pt In acCen1 s8cthn 63 01 th8 Charities Aca. 2. That the accounts do not 8ccorf those attwnling r8ccrfd& 3. That the aeLounts do not comrty with the a{xnting r11ments of the Charilies ACL 4. That there is further infomBtion needed for a proper understanding of thè accnts to b8 reached. Indop•nd•nt oxamlnoff8 •t•t•m•nt I have completed my examination arKI have fKI concerns in respecl of the mattern (1) to (4) listed above and. in connection with following the Directions of the Ch8rlty Commission for Northem Ireland, I have found no matter3 that requlre drawlng to yr att8ntiorL D•vld Lyiiia FCA CTA for and on beh1 of D•vld LytJ• + Co Ltd Chathred Accountants Dats: 27 Marth 2023 Emerson Hou•0 14B 84lynahlnch Road Caryduff BT8 8DN
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