Indè ndant Examinerfs re ort to the Char" street Ball Trustees of Ball awl Parish Church Church one 8T70 2HB. I report on the accounts of Ballygawley Parish Church for the year ended December 2018. Res ve res onsibilities of chari trustees and examiner. As the chariws trustees you are responsible for the preparation of the accounts in accordan wlth the Charities Act (Northern Ireland} 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the commission under section 65(9)(b} of the charities act stste whether particular matters have come to my attention Basis of Inde endant Examinerfs re ort I have examined your charity accounts as required under sertlon 65 of the Charities Act and my examination was carried out in accordance with the general dlrections given by the Charities Commisslon for Northern Ireland under section 6519}{b) of the Charities Act. My examination included a review of the accounting records kept by the charlty and a comparison of the accounts presented wlth 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 . That accounting records were not kept in accordance with section 63 of the Charitles Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is no further Information need for a proper understsnding of the accounts to be reached Inde ndant Examlnerfs s ment I have completed my examination and have no concerns in respect of the mattes (l) to {4} listed above and in connection with following Directions of the Charity Commission for Northern Ireland, I have found no matters that require bringing to your attention, Name: .AiiSOn Hcx3i¢L ACA CboKtrec &ii Relevant Profession qualification or body: ifelcjod T io.4e, Él 70 2L Address: Date:
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