112a Market Street, Downpatrick
Co.Down, BT30 6LZ
C Johnston & Co
Office . 02844 613829
Taxation and Accounting Services
Mobile: 07739 705913
Independent examiner's report to the charity trustees of Rathmullan Parish
Church
I report on the accounts of the Trust for the year ended 31 st December 2022, which are set out in the
attached appendix.
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:
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) ofthe Charities Act
state whether particular matters have come to my attcntion.
Basis of examiner's statement
I have examined your charity accounts as required under scction 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. The examination
included a review of thc accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trustees 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 accounting records were not kept in accordance with section 63 of the Charities Act
2. 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
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Independent examiner's qualified statement
I have complcted my examination and have no concerns in respect of the matters (l) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Michael Daly ATT
C Johnston & Co
112a Market Street
Downpatrick
Co Down
BT30 6LZ
Date: 26, September 2023