Independent Examlners Rewt to the Twstees olDonaghmore Parlsh Churth I report on thex(ounts Oft Trust for ihe yearended 311¢ l)ecember2023. which are Set out on pages 7 to 12. Aespertwe responsibilities of charltytru5tees and exarnlner As the charity's Iru5tees you are responsible for the preparation ol the &courts in accordance with the CharTtje5 Act (Northem Irelandl 2c¥)8. It Is my respon5ibilityto.. - examine the accounts uThrsection 65 oltheCharttie5 Act - follow the procedures laid down in iheBeneral Difection$8ryen bythe Comfflission sertton 651911bl of the Charities Art - statewhether partKulir rnatters have come to my attentn. 8asi5 of Independent examlnerfs report I have examined wur chaDty accoun as requifed Under 5eclion 65 olthe Charities Art and my exarnination v4as Carried out in accordance wf(h the8eneral Di1)nsEl¥en by rhe CharTtyCornmission for Northem Ireland vnder section 6519llbl ol rhe (tharitie5 Aci. My eXaMinat)n included 3 rewewof the accounting rd$ kept ty the charity aftd a comparisoft of ihe accounts presenied tth those records. rt also included ionsidwation of any unusual iterns ord15closu In the èccounu. and seekin8 explanarions from you as charity trustees concerning any sh matters. My roleis to srate whetherany material marters have corne io myattenix)n 8i¥in8 MeusE to b1.. l. Thai xcountin6 record5 we keo in (l¥danCethMb)n 63 of the Chaiities Att 2. That the3cCThts do not accord 4wth thOSe(ntIng rttord5 3. That the atcounrs th not comply thexcounrirreouirementsof the CharttiesAtt 4. That therei5further infomaith needed lor¥ properundwstandin8 of the ro be reached. Indepen41eni examtherf55taiement I have completed my examinatn and haverfi(orKems in res ofthematters ill to141 listed above and. in ionneaion followin8 the Direttwsof the(haiity for fiortherm Irdat)d. I havefound no mattws ih3t require draiot w your•tteniJii. S.D. BROWN F.CCA CHARTERED CEAnFIED AccoupllANT 2>27 EDWARD STrEEr PORTADOWN CO. ARMAGH BT62 3WE DATE: 140tt01w2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.