Norman Elliott Chcirtered Accoiintants I:1 Eiiglish Sti'Let Doiviii)ati'ielc BT30 &4B Teleph()ne 04844 616413 ACCOUNTS ITAX IAUDITI CONSULTING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KILLOUGH PARISH CHURCH I report on the accoiinls of Killoiigh Parish Church for the year ended 3 1st Deeembei. 2022. which are set out as per attachment. Respective responsibilities of charity Irustees and examiner As the charity's Irlislees you a responsible for the preparation of the accounts in accordance with the Chai'ities Act (Northern Irelaiid) 2008. It is my responsibility to: Examine the accoiiiits ITndei' Section 65 of the Charities Act Follow the pitscediiies laid down in th¢ general Dii'eclions giveii by the Charity Commission for Northern Ireland linder Section 65(9){b) of the Charities Acl State whether particiilar Inatters have coine to my attention. Basis of liidepeiident Examiner's Report I have examined your charity accoiinls as Tequired linder Section 65 of the Charities Act and my exainination was carried oiit in accordance with the ene1'al Directions given by the Cliarity Commission for Northern Ireland under Section 65(9) (b) of the Charities Act. My examination included a review of the accoiinling rccords kept by the charity and a coinpai'ison of the accounts present wilh those records. It also included consideration of any LillLISLial items of disclosiires in the accoiints and seeking explanations froin you as charity triislees concerning any such inatters. My role is to state whether any malcyial matters have come to my attention giving me cause to believe: l. That accounting records wert not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. That the accoiints do not comply with the accoiinting requirements of the Chai-ities Act. 4. That there is further infonnation needed for a proper undei'standing of the accounts to be reached. Independent Ex#mitter's Statement have completed my examination and have no conceims in respect ofthe matters 1-4 lisled above and, in connection with the Directions of the Charity Cominission for Northern Ireland, I have foiind no matters that require drawing to your attention. Signed.. NonnaT] Elliott FCA Chaitered Accountant Nonnan Elliott Chai'tered Accountants Principal: Norman Elliott FCA 13 English Street Downpati'ick BT30 6AB Co Down. Members of the Institute of Cliartered Accountants in Ireland Date:.
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