Ind
endent Examinerfs Re
ort to the Board of Trustees of St. Patrick's Choral Societ
Year Ended 31 Au8USt 2023
I report on the income and expenditure accounts for the period ended 31 August 2023 set out on
the following page.
Respective Responslbllltlesof Charity Trustees and Independent Examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act l Northern Ireland) 2008.
It is my responsibilityto:
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Directions given by the Commission under
section 6519llbl of the Charities Act
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 Charitv
Commission for Northern Ireland under section 6519}{b} of the Charities Act,
My examination included a review of the 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 and such
matters.
My role is to state whether any material matter5 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 information needed for a proper understanding of the accounts to be
reached.
Independent Examinerfs Statement
I have completed my examination and have no concerns in respect of the matters11} to141 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.
Gary Warnock
l Demesne Road
Downpatrick
BT30 6UQ