Norman Elliott Chartered Accountants ACCOUNTS | TAX] CONSULTING
13 English Street Downpatrick BT30 6AB Telephone 02844 616413
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF DOWN CATHEDRAL
T report on the accounts of Down Cathedral for the year ended 31st December 2025, which are set out as per attachment.
Respective responsibilities of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
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e Examine the accounts under Section 65 of the Charities Act ¢ Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act
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¢ State whether particular matters have come to my attention.
Basis of Independent Examiner’s 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(9)(b) of the Charities Act.
My examination included a review ofthe accounting records kept by the charity and a comparison of the accounts present with those records. It also included consideration of any unusual items of disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters.
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My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with Section 63 of the Charities Act.
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- 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.
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- That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner’s Statement
I have completed my examination and have no concerns in respect of the matters 1-4 listed above and, in connection with the Directions of the Charity Commission for Northern Ireland, [have found no material matters the require drawing to your attention. sioned:.. ornena os im beveeeeteseeees Date: C4 G2 f. BOBS.
Norman Elliott Chartered Accountants
Principal: Norman Elliott FCA 13 English Street Downpatrick BT30 6AB Co Down. Members of the Institute of Chartered Accountants in Ireland