THE PARISH OF ST JOHN'S TYRELLA Independent Examiner's Report to the Charlty Trustees of St John's Tyrella Trust I report on the accounts for the Trust for the year ended 31 December 2023. Respectlve responsibilities of charity trustees and examlner As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Commlssion under section 65 (9){b) of the Charities Act State whether particular matters have come to my attention. Basls of Independent examinerfs report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 65{9llb) of the Charities Act. My examination included a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention given me cause to believe: l. That accounting records were not kept In accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached.
THE PARISH OF ST JOHN'S TYRELLA Independent examlner's statement I have completed my examlnation and have no concerns in respect of the matters111 to141 listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawlng to your attention. Name: Conaill McGrady FCA Professional qualification/ body.. Chartered Accountants Ireland Address., Rathmore House, 52 St Patrick's Avenue, Downpatrick, Co Down, BT30 6DS Date.. 15110/2024