INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST. JOHNS CHURCH
MADDEN, PARISH OF DERRYNOOSE.
YEAR ENDED 31 DECEMBER 2021
We report on the account5 of the charlty forthe Year Ended 310ecember 2021.
Tr
Examlner
The charlvs trustees are responsible for the preparatlon of the accounts In accordante with Char￿leS Act INI) 2008.
Havln8 Satlsfled ourselves that the charlty Is not subject to audlt under cornpany law and Is ell8lble for Independent
examlnatlon. it Is our responsibllity to
Examlne the accounts under 5ettion 65 of the Charltles Act.
follow the procedures lald down In the general Dlrectlon5 given by the Commission under section 6519llbl of the
Charitie5 Act
state whether partlcular matters have corne to our attentlon.
Ba$ls ol Inde
endent Examlnerf5 Staternent
We have examined your charity accounts a5 required undef section 65 of the Charltles Act and our exarnlnatlon was
carrled out In accordance wlth the 8eneral D1￿ctIonS glven by the Charlty Comrn155ion lor Northèrn Ireland under sectlon
6519llbl of the Charities Act.
Our exarnination include5 a revlew ol the atetsuntin8 records kept by the charlty and è cornpar150n ol the accounts
presented wlth those records. It also Includes consideration of any unusual items or dlsclosures In the account5. and
seeking explanations frorn you 35 trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be requlred In dn audit, and consequently we do not e¥press an audit opinlon on whether the
accounts p￿sent a 'true and falr vlew.
Our role Is to state whether any material matters have come to our attention 8fvln8 us cause to belleve..
l. That accounting rectsrds were not kepi In accordance wlth sectSon 63 of the Charitie5 Act
2. That the accounts do not accord wlth those acceuntlng records
3. That the accounts do not comply wlth the accountlng requlrements of the Chèritles Art
4. That there Is further Information needed for a proper understanding of the accounts to be reached.
Inde
endent Examin
s Stat
men
In connection with our e¥amination, no matter ha5 come to our attentlon..
which g￿e5 us rea50nablt Cause to believe that in any materlal respert the trustees have not rnet the
qulremenrs ro ensure that
proper trKoks ol account are kept lin a￿ordanCe with Section 63 01 the CompanSes att
ond
atcounts are prepared whlch a8ree wlth the books of account and comply wkh the actountlng
requirements of Sectlon 396 of the Companies Act 2006 and with the methods and princlples ol the
ststernent of Recomrnended Prartice.. Accounting and Reportlng by Charltles,.
or
to which, in our opinion. ottention Should be drawn to enable a proper understandlng of the accounts to be
reached.
Mrj
es Roblnson. FCCA.
WHR Accountafits Ltd
Independent Examlner
56 En8llsh Street, Armagh, BT617LG
28Jul 2022