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 Examine￿5 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 V￿re 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: