CHRISTCHURCH CARRICKV£RGUS
Independeni examiner's
to the Trustets of CHRISTCHURCH CARRICKFERCUS
T om on the fti)aneial statell￿nts of allUSTCHURCII C'ARRICKITRGUS for the yeur
LThlcd 31 March 2023 wl)ich ure set Out on pages 6 kn 11
Respeclfve mponJibilit•es of Trnltees *•d ¢x#mlner
Thr clwity s tnLth¥"¥ ttrL' rcsTronsible for the Prcpthrntl￿ of the fuwicud ￿atr￿¢￿ts. '1.￿ ¢h&n'ry's
truy1￿$ ¢oTh%idcr that an audil is not ffquir¢d lur th]"s W￿Cr xL'tion 1442) ot thc Chan'tiu Act
2011 (the Aci) &fyJ IFkqi an Md¢r￿C￿l ¢winalion 1.% ne¢d¢d.
11 1$ my resP0￿81￿111ty lo'.-
ckan)ine the fm&ncial ststem¢nts ¥￿11￿￿ 145 of the Ac(.
) fnllow thc procedur￿ l•id dowi in the 8ek*rxl I)ir¢ctiO￿T 8iven by Ik. Commission
utsILT Section 145(5Xb) of Ihc ACL
• li) ¥tste PJTkncular m8nLTg have e(Mlle tr> mv allcntio
Basls of Independent examinerfs report
Mi. ¢xaminuliun Carried oui m accorda￿e with the (i¢neral l)n*tions 8iv¢n by th¢ Clwity
Commission. An eXami￿tion a review of the account￿& TLYords kept try the cban'ty a
¢ompanson ofthe fina￿la1 statemLTl% Pre&￿1￿ with those re4x)rds. It akn includ08 considmts'on of
anv UQUbwI iiLins or dibcKo¥urc8 In the fmtyncial s￿￿menL$, and expl2naii()n> fr(ym s'ou
trwl¢¢s COnCLiYufib7 #ny sucb matter¥. Th¢. prvlxdurcs underf￿k"L￿ do not prthrlli. ull IhL' LI￿.AlL. thllt
uld Ix T¢quired in an audit ￿)￿bequeniI) Th) tipinion is givcn as ￿ Mth¢thcr the linawiul
lutcmenL% P￿c￿l • 'm* an¢1 lair view. rcwrt is lulli￿d io th(￿ rnaULTS s¢1 out in the t
slalemL
Ind¢penden¢ examih¢r'y Jt•tcm¢4t
In eA)urs¢ of my examinAtion, D) Mat￿ h&% lo m), attenuvn...
(l ) i￿11Ch givc8 rn¢ r¢u¥t)i)ubl¥ ¢awc lo ￿lieve (hat in anv mulLYial ro4wt the rcquirements..
• to ke￿ ￿￿Ounting rL￿4)rd9 in ac£ordiuKe ￿7th stttion 130 vf th¢ AQL and .Vli(m 44(1 Xa) of
the 21x15 Act atxl Rc8uJation 4 of thc 2(Mkn A(wJnls IIc8uiats'otL8'
• to prepare f1Th￿¢1￿1 which acc¢)rd with &wuntsn8 ffcordy and wrtwly with
)untin8 rcquir¢ment% of the Aci ond 8¢dion 44(1 Xb> ot. the 2(YJ5 Act and R¥-su]ation 8
of the Acwunts RL"BulalioDS:
haN'e i¥)i b¢en mffl., or
(2110 which. in my opinioty ullLTtion .¢ax)uld be drawn in rth to cnable a woper WbderslaDdI￿ or
the fu)unciul s￿￿mentS to
RICHARD C: SHIELDS MA. TrCA
c]￿leY¢d Acu)unthnts a￿1 licport1￿ AL￿￿[ant%
Adnan Ejall & Co
IsiTrloor
l(XJ Main Str￿(
tIAN(T(J<. Ci) Ihwn
I¥120 4ACI
(￿ FLbnJttry 2U24