PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS a REGISTERED AUDITORS INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF CLOGHER DIOCESE SOCIAL FUND Independent examiner's report to the trustees ofciogher Diocese Social Fund I report to the charity trustees on my examination of the accounts of ClogheT Diocese Social Fund (the Trust) for the year ended 31 December 2023. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the prepardtion of the accounts in accordance with the requirements of the Charities Act 201 l ('the Act.). I report in respect of my examination of the Tnst's accounts carried out under Section 145 of the Act and in carying out my examination I have followed all applicable Directions given by the Charity Commission under Section l45(5Xb) of the Act. Independenl examiller's st#¢ement I have completed my examination. I confwm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect". accounting records were not kept in respe¢l of the Tnl as required by Section 130 of the Act. or the accounts do not accord with those records: or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered &s part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in thts report in order to enable a proper undeTSt2nding of the acwunts to be reached. •-5•- Thomas S Patton FCA The Institute of Chartered Accountants in Ireland Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Etmiskillen Co. Fennanagh BT74 7BT 16 April 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers R8gi5t8r8(1 lo carry 1 audrt work and r8gulat8d f¢x a rawe ol inve5tTr*nt ne$S activths in the Unrted KiTh3dtyn by Ihe Instite ol Chartered Accountants in Iland
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