Drumgath Parish Church
Page 10
Independent examinerfs report to the charity trustees of Drumgath Parish Church.
I report on the accounts of Drumgath Parish Church for the year ended 31 December 2022 which are set
out on pages 11 to 17.
Respective responsibilities of charity trnstees and examiner
As the charitys trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act {Northern Ireland) 2008.
It is my responsibility to:
I l examine the accounts under section 65 of the Charities Act.
I Ifollow the procedures laid down in the general Directons given by the Comission under section 65 {9)Ib)
of the Charities Act
Llstate whether particular matters have come to my attention.
Basis 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 6519llbl of the Charities Act. The examination included a review of the
accounting 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 giving 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.
Independent examinerfs statement
I have completed my examination 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 drawing to your attention.
E Gerald Lunn FAIA Arr
The Association of International Accountants
2 Charnwood Grange
Portadown
Co Armagh
BT63 STU
Date..
26 October 2023