ST JOHN'S PARISH CHURCH. MIDDLETOWN INDEPENDENT EXAMINEWS REPORT TO ST JOHN'S PARISH CHURCH, MIDDLETOWN REPORT TO THE COMMITfEE OF ST JOHN'S PARISH CHURCH, MIDDLETOWN ON ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 SET OUT ON PAGES 4 TO 6 Respectlve responsibllltl¢s of Commlttee and Examlner The Committee is responsible for the preparation of the accounts. The Committee conslders that an audit is not required for this year arKI that an independent exami natlon is needed. It is my responsibility to.. examine the accojnts, to follow the procedures laid dowi in the general Directions given by the Charlty Ctjmmlsslon, and to stste whether particular matters have come to my attentS0n. Basis of Independent Examlnerfs Statement My examlnatlon was carried out in accordance with the general directions given by the Ch3 rity CommI55ion. An examination includes a review of the accountin8 recoTd5 kept by the charity and a comparison of the accounts presented with those records. It a150 includes consideration of any unusual items or disc105ures in the accounts, 3nd s44king explanations from tho managemqnt committee concgrnlng any such matters. The procedures undertaken do not provide all the evidence that would be required In a full audit, and consequently I do not express an audlt oplnlon on the accounts. Independent Examlnerfs Statement In connection with my examlnation. no matter has come to my attention l. whlch give5 me reasonable cause to believe that in. any material respect, the requirements.. . to keep accountlng records b. to prepare accounts in accord the accountin6 record3 have not been met; or 2. to which, in my opinion, attention should bÈ drawn in order to enable a proper understandin8 Qt the accounts to be reached. Step en Mcoonald MCDONALD O'NEILL & CO Chartered Accountants 5 Unlon Bulldln85, Unlon Place Dungannon. Co. Tyfone Date... McDrnaht &f
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