Independent Examinerfs report to the trustees of St John's Parish Churth, Nvht(YATrhamilton
I reFQrt on the xccwnts ofst John's Parish Church JEar entsj 31 ￿mter 2019 wh￿h ate set out on
pages7to 11.
Respedve responslbllliles of charlty trustees and ex*Tin
As Sl John's Parish Chutch trustees you are restwANeknthe preparatsm ofthe &cthnts in *GorfarKe wtth
the CharitEs Act (Nort￿ ITelaThJl 2(M)8.
11 ts my TeSpor￿1bl1ty to:
Examire the axounts under ￿l￿)n 65 of ts Charilies
Follow the prctedures laKI dthvn in the general DIreCtior￿ gwi by uthsectKin 65
{9Mbl ofthe Chailies Prt
Slate whether paknjlar mattels to my atten1b￿.
Basis of Independent Examinefs report
I have exanin&J ￿rehanty accounts ag sthn 65 ofthe Charilies Act and my examination
was carrth out in ￿COrdance wth ts general th'rKtK)ns gi￿ by ts Chartty Commtssion for Northem Ireland
under ￿11(￿ 6519llbl of the Clwitss ACL
My exaMinatV￿ I￿￿led a revEw ofthe WAJntiro rwds kept by ts chth and a comparison of ￿OUnts
presented with those records. It also indLM1ed c￿nSIderation of any unusual items or drscbsuTes in the ac(y)unts,
and seekir¥J eXPlana￿nS from you as charFtytrustees con￿mI￿3 any matter5.
My ro￿ is lo state any material malkn have to my atten￿￿ giving ￿ cajse to Èelieve:
1. That ￿OUnting records *Ere not kept in ￿Col￿anCe wilh 63 ofttp Chwthes Act
2. That the ￿OUnts do ￿t vAth those accounting recotds
3. That &COLsnts do ￿t comply With the ￿)Unlin9 requirenkgnts ofthe charT￿ Act
4. That there further inf0mali￿ negjed for a tryer ur¥JetstaThJirrfJ ofthe axounts to be reaGW.
Indepèndent Examlnefs Statement
I have com￿eted my examination and have ￿ ￿nceM5 in respecl of the matte￿(1)10 {4} lisled aLM)ve and, in
cOnn￿lI0n with folbwing the DiTectior6 of the Chanty Commission lor NOrt1￿M Ireland., I have found no matte[5
that require drawng to ￿r att8ntL)n.
Judiih McC(*nbe