Norman Elliott Cliartered Accountaiits 13 Englisli Sti'eet l)oivni)ali'iLI< BT30 6AB Telephone 02844 61641.'3 ACCOUNTS ITAX | CONSULTING INDEPENDENT EXAMINER'S RLPORT TO THE TRUSTEIS OF BALLYCULTER & KILCLIEFCHURCHES l irpoit on the accounts of Ballyculter & Kilclief chUheS for ihe year ended 3 I st December 2022, which are set oiit as per attacljment. Respective i'esponsibilities of chai'ity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounls in accordance wilh the Charities Act (Noithem Ireland) 2008. It is my responsibility to: Examine the accounts Linder Section 65 of the Charities Act Follow the pi'ocedur¢s laid down in Ihe general Directions given by the Charity Commission foi. Noi'ihern Ireland linder Section 65(9)(b) of the Chai'ities Act Stale whether particular matters have coine lo my attention. Basis of Independent Exominer's Report I have exainined yoiir charity accounts as r¢qiiired under Section 65 of the Chai'ities Act and my examiiiation ivas can'ied oiit in accordaiice wilh ihe general Dii'eclions given by th¢ Chai'ity Commission for Noitthern Ireland linder Section 65{9)(b) of the Charities Act. My examination included a vieW of the accounting records kept by the charity aiid a coin11.]Son of the accounts present with those Itcords. It also included considei'alion of any Iinlisual items of disclosures in ihe accounts and seeking explanations from you as chai'ity triistees 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 accoLinting records were not kept in accordance with Section 63 of the Charities Act. 2. That the account5 do not accord with those accounting records. 3. That the accoiints do not comply with the accounting requirements of the Charities Act. 4. That thet¢ is further inforniation needed for a proper understanding of the accounts to be reached. Inilependent Eiaminer's Statement I liave cornpleted my examination and have no concerns in respect of the matters 14 listed above and, in connection with tlie Directions of the Charity Commission for Northern Ireland, I have found no material matters reqiiire drawing to your attetbtion. Date: // Nonnan Elliott Charted Accountants Principal: Nornian Elliott FCA 13 English Street Downpatrick BT30 6AB Co Down. Members of the Institiite of Chartered Accountants in Ireland
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