Normcin Elliott Chartered Accouiitants 1,3 En.gli.81i Stieet DoMrylI).ItL'iel( Il'F;Ji) 6AB Tclepli()i)e 02844 61()413 ACCOUNTSITAXICONSULTING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KILLOUGH PARISH CHURCH I report on the accounts of Killoiigh Parish Chiwch for tbe year ended J 1st December 2023, which al'e set out as per attachment. Respective responsibilities of charity trustees and examiner As the charily's trustees yoii are responsible for the preparation of the accounts in accordance wilh th¢ Charities Act (Northern Ireland) 2008. It is my i'esponsibilily to: Exainine the accoLinls iind¢r S¢¢tion 65 of the Charities Act Follow the procedures laid down in Ihe general Directions given by the Charity Coinmission for Northern Ireland linder Section 65(9Kb) of the Charities Act State whether particulai. nialters have coine lo Iny attention. Basis of Independent Examiner's Report I ljave examined yOLir ¢harity accounts as required undey Section 65 of the Cliai'ities Act and my examination was cArried out in accoi'dance with tlie gcn¢ral DiiEctions given by the Cliarity Cominission for Northern Ireland linder Section 65(9) (b) of the Charities Act. My examination included a r¢vi¢w of the accoiinting records kept by the charity and a coinpai'ison of the accounts pi'esent with thos¢ records. It also included consideration of any Iinusual items of disclosures in the accoiints and seeking explaiiations froin you as charity triistees concernin¥ any siich matlers. My role is to state whether any inaterial matters have come to my attention giving me caus¢ to believe., l. That a¢¢oiinting e0rdS were not kepi in accordance willi Seclion 63 of the Charities Act. 2. Thal the accounts do not accord wilh those accounting records. 3. That th¢ accounts do not comply with the accoiinting requirement5 of the Charities Act. 4. That there is fijrther inforn)ation needed for a proper undei'standing of the accounts to be reached. Independent Examiner's Statement I have completed iny exatnination and have no concems in respect of the inatters 1-4 listed above and, in connection with ihe Directions of the Charity Commission foi. Noithern I[alld, I have foiind no niattei's Ihat uire drawing to your attention. Signed:..........-..-.......-.-..-.-............................ Norman Elliott FCA Chartered Accoiintanl Nornian Elliott Chartered Accountants Principal: Nomian Elliott FCA 13 English Street Downpairick B T30 6AB Co Down. Members of the Institute of Chartered Accountants in Ireland
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.