Norman Elliott
Chcllteied Accoiintants
13 E4 iiglisli Sti'eet
DoiiiiiK)iltl'iLk
BT30 6AB
Teli'phone 02844 616413
ACCOUNTSI TAXI CONSULTING
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DOWN CATHEDRAL
I report on the accounts of Down Cathedral for the year ended 31 st December 2023, which
are set out as peT attachment.
Respective responsibililies of charily trustees and examiner
As the charity's trustees you ￿.¢ i'esponsible for t]ie preparation ofthe accounts in accoi'dance
with the Charities Act (Northern treland) 2008.
It is my responsibility to:
Examine the accounts under Section 65 of th¢ Charities Act
Follow the procedures laid down in the general Dii'ection5 given by the Charity
Commission for Northern Ireland under Section 65(9)(b) of the Charili¢s Act
Slate whether particular matters have come lo Iny attention.
Basis of Independent Eyaminey's Report
I have examined youi. charity accounts as required under Section 65 of the Charities Art and
my examination was carried out iii accordance with the general Directions given by the
Charity Commission for Northern Ireland under Section 65(9Xb} of the Charities Act.
My examination included a review of the accounting record5 kept by the charity and a
Comparison of the accounts present with those recoyds. It also included consideration of any
unusual items of disclosures in the accounts and seeking explanations from you as cl)ai'ity
trustees concernlng 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 witli Section 63 of the Charities
Act.
2. That the accounts do not accord with those accounting recoi'ds.
3. That the accounts do not comply with the accounting requirements of the Charities
Act.
4. That there is ￿rther infoTmation needed for a proper utlderstanding of ihe accounts to
be reached.
Independent E%aminer's SIAtement
I have completed my examination and have no concems in respect of the Inatte￿ 1-4 listed
above and, in collneLtion with the Directions of the Charity Comtlli5sion for Northem Ireland,
I have found no material matter
he require drawing to your attention.
Date..
202
Nornan Elliott Chartered Accountants
Principal: Nornian Elliott FCA
13 English Street Downpati'ick BT30 6AB Co Down.
Members of the Institute of Chartered Accountants in hEland