St Matthew's Church. Parish of Keady
Independent Examinerfs Report to the Charity Trustees of
St Matthew's Church, Parish of Keady
I report on the accounts of the Charity for the year ended 31 December 2023.
Respectlve responsibilities of charlty trustees and examiner:
A5 the charitls trustees you are responsible for the preparation of the accounts in accordance wlth the Charitles Art
(Northern Irelandl 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act,
to follow the procedures laid down in the general direction5 given by the Commission under section 6519}Ibl of
the Charities Act
to state whether particular matters have come to my attention.
Basis of independent examinerfs report:
I have examined your charity accounts as required under settion 65 of the Charitie5 Act and my examination was
carried out in accordance with the general dirertions given by the Charity Commission for Northern Ireland under
section 6519llbl of the Charities Att.
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 trustees concerning any such matters.
My role is to state whether any material matters have come to my attention glving me cause to believe..
l. That accounting records were not kept in accordance with sectlon 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 information needed for a proper understanding of the accounts to be reached.
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in
connection with following the directions of the Charity Commission for Northern Ireland. I have found no matter5 that
require drawing to your attention.
17
io
Date
2024
James
obinson FCCA
WHR Accountants Limited
Chartered Certified Accountants
56 English Street
Armagh
BT617LG