Inde endant Examinees re ort to the Chari Street Ball awle Trustees of Ball awle rone BT70 2HB. Parish Church Church I report on the accounts of Ballygawley Parish Church for the year ended December 2018. Res ective res onsibilities of chari trustees and examiner. As the charitys trustees you are responsible for the preparation of the accounts in accordance with 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 dirertions given by the commission under section 65{9)(b) of the charities act State whether particular matters have come to my attention Basis of Inde endant Examine5 re ort I have examined your charlty accounts as required under sertion 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charities Commission for Northern Ireland under sectlon 65(9)Ib) of the Charities Act. My examination included a review of the accountlng record5 kept by the charity and a ¢ompari50n of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanation5 from you as charity trustees concerning any such matters. My role is to state whether any material rnatters have come to my attention giving me cause to believe That accounting records Vre not kept in accordance with section 63 of the Charities Aec That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charlties Act That there is no further information need for a proper understanding of the accounts to be reached Inde endaftt Examinerfs statement I have completed my examination and have no concerns in respect of the mattes {1) 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: AL,, Mooi Relevant Profession qualification or body: Address: HCCrec(l H, I nthclo ly-(9 CAL Date:
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