ST BRENDAN5 CHURCH OF IREiAND
IP4DEPENDENT EKIM114ENS REpoKf TO THE TRUSTEES OF ST ORENDANS CHURCH OF IIIELAND
I reporton Ihe Iinanthalslalem•ntsof Sl Brendan schurthol trel•nd lorTh• than￿> lor Iinancwl y•af•rthJ
31 Decemtrer 2023
ReSPè¢lfv* r•sponsnxlitvJJ ol dlreEl¢x• and •x•mln•r
As ihe chanty truslees you are responsibleforthe preparaionolthe a￿Untsirt 80xJrdanc•withthe *rn)$olthe
CaantsesA¢i INorlh¢m trelan¢Jl 2008a5 amended bylhe ChantresAd (Norfhem kelandl2022whef8 applic8bb.
￿8￿n9 S8b51ied myself thatthe Chanty is not subied V) audit under Charity law. and 15 eligible for indeper￿&
e¥aminatson. ilss my r•sponybility kn.
examine the a¢￿unts unde*secbon 65 01 Chanbe$ Act (Northern kelandl 20081.the Chantre$ArfI as
amended bythe Chanbes Act (Norfhem kelandl 2022 wh$re applicable.
follow ￿e procedures laid 4Jown In the genernl 01￿￿On$ 9i¥en by thè Chanty Commi33i)n lor Northeffl
I￿land undei secbon 6519Mblof the ChaThbes Att an
srate whether partcular rnaltefs have come tr) my attenbon.
Basis Lrf tr#*p¢rnl•nt •xamlMr's rtpwt
I have examined Ihetharity accoun15 a5 required undersedon 65 of the ChantsesAct and my examsnabonvas
¢am8d oul In accordancewith the general Direcbonsgi¥80 bythe Chanty Comrni$sI¢￿ forNorthem Irelandun
sethtsn 6519Xblof b)e Chanbes Acl
The examinzbon induleda re￿ew0fthe accountingrecordskeptbythe thantyanda cornpansonoltheac¢ou
presen*d wilh ihose ￿￿rdS tt a150 Induded congderabon of any unusuali*ms ordisdo$ures In the acuuro
and seekin9 explanabonslmm ￿ as¢hantytru$iees conctsming anyaKh matrers.
An Independent examfftabrm doe$ noi Involve 9alhenng all the eTrndence tha1vic￿ld be requifed In an audit aThJ
nsequenuydoesnotcoverall Ihe rnattetsthat anauditorcongdersin gmng theiropinionon the accounts.The
planning an¢J conduct of an au¢Jitgo beyondlhe Iirnitedassurancelhalan In¢ependenlexafflinatson can provi¢
ConsequenUy. l exposs no op1￿10￿ as b whelher Ihe a¢¢ounts p￿SeThI a 'true and fair wew and my ￿port 1$
limited to Ihose spetific matters seloul In the Independentexamin￿s slatement
My rDleisto slate*hetheranymatenalmattersha¥8comeknmyaltentongiwngme reasonat48causeto believe
1. Thai a¢xounbng ￿¢0¢￿$ We￿ noi kept In accordano with se¢bon 63 of the Challbe$ Att (Northern Ireland)
2008 as amended by ble Chanbes Act (Northem kelandl 2022 Whe￿ applicAble,
2. That the accounts éo nol accord wilh those accounong record5.
3. That the accountsdo nolcornplywith theaccountsng requiremerts ormethod5and pnnaple50flhe Stalem•*
of Recornmended Pra¢Dce. Acwunting and Reportng by Chanbes applicable to ch3nUes prepanng ther
accounts In atrordanee with the Finanual Reportjng Standard applicable In the UK and Republic of trelar
IFRS 1021. and
4 Thai thÈre Is further iTrlornabon needed lora properun(ler51an4ing of the accounts to be reached.
Independ•nt examir*rfs 51atemenl
I have completed my examir*bon anLI have no concerns In ￿spe￿Of the maffers11110141 Itsled above and. •)
conne¢bon wilh followng the DITectson5 of Lhe ChantyCommissK)n for N0rfh￿n Ireland. I have found no malb5
ihatwuire drawlng b) your attenbon
MrJonathan McNeill
Forand on behalf ol".
PGR Chartered Accountsnts
Unil 2 CharTrnel Wharf
21 ad Channel Floail
Belfast
Co Antnm
BT3 90E
Oated..