Independent Examlners Report to the Trustees of St Lulce's Parish Church. Mullaglass
I report on the accounts of St Lul<e's Parish Church for the year ended 31 December 2023, which are set out on pages
8tol2.
Respective respon5ibillties of charity trustees and examiner
As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act
l Northern Ireland) 2008.
It is my responsiblllty to:
examine the accounts under section 65 of the Charlties Act
follow the procedures laid down in the general Directions given by the Commlssion under section 6519llbl of
the Cha rities Act
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 examlnation was
carried out In accordance with the general Directions given by the Charity Commlsslon for Northern Ireland under
section 65{9llbl of the Charlties Act.
My examination included a revlew of the accounting record51(ept by the charlty and a comparlson 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 trustees concern5ng any such matters.
My role is to state whether any material matters have come to my attentlon giving me cause to believe:
l. That accounting record5 were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord wlth those accounting records
3. That the accounts do not comply with the accounting requirements of the Charitie5 Act
4. That the is further Information needed for a proper understanding of the accounts to be reached
Independent examlner's statement
I have completed my examlnation and have no concems in respect of the matter5 (11 to14} listed above and, in
connectlon with following the Directions of the Charlty Commission for Northern Ireland, I have found no matter5
that require drawing to your attention.
Noel Conn FCA
Chartered Accountant
7 Seven Houses
Upper English Street
Armagh
BT617LA
Date
24th October 2024