Armagh/RichhilllSt. MatthewslArm2ghlChurch Of Ireland
Independent Examiner's Report to the Charity Trustees of
ArmaghlRichhill/St. Matthews/Armagh/Church Of Ireland
I report on the accounts of the Charity for the year ended 31 December 2022.
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. Having satisfied myself that the charity is not subject to audit, and
is eligible for Independent Examination, it is my responsibility to:
examine the accounts under section 65 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Commission under section
65(9)(b) of the Charities Act
to 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 Charity Commission for Northern
Ireland under section 65(9)(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 tnistees 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 infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my exarnination 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.
Andrew Gilpi
CCA
WHR Accountants Ltd
Independent Examiner
26 The Square
Moy
Dungannon
BT717SG
Date
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