Independent Auditorfs / Examlners Report to the Trustees of Ballee Parish Church
Opinlon on the Flnancial StstementS
In my opinion the Financial Statements:
give a true and fair view of the state of Ballee Parish Church financial affairs as
st
at the 31 December 2023 and of the Parish's incoming resources and
application of resources for the year then ended,.
have been properly prepared in accordance with the Charities Act {Northern
Ireland) 2008. the Charity (Accounts and Reports) Regulations {Northern
Ireland) 2008 and the provision of the Constitution of the Church of Ireland.
Matters on which l am required to report by exceptlon
I have nothing to report in respect of the following matters where the Trustee's
requires us to report to you if, in my opinion
the information given in the Annual Report is inconsistent in any material
respect with the financial statements: or
sufficient accounting records have not been kept: or
the financial statements are not in agreement with the accounting records and
returns: or
I have not received all the information and explanations I require for the review.
Ken Montgomery
64 Kinedale Park
Ballynahinch
BT24 8YS
CMA, CGMA)
15 March 2024