2019-12-31-annual-return

St Miehaels Parish Church of Ireland Sixmilecross Independent examlners report to the charity trustees of St Michaels Parish Church of Ireland, Sixmileeross. I report on the accounts of the Trust for the yeaT ended 31 Deeember 2017. Respective responsibilities of charity trustees and exaniiner As the ehariWs trustees you are responsible for the preparation of the accounts in aecordanee Nryth the Charities Act (Northern Ireland) 2018. It is Iny responsibility to: Examine the aeeovnts under section 65 of the charities Aet Follow the procedures laid in the general directions given by tILe Commission under section 6.5(9)(b) of the Charities Aet State whether particular matters have eome to my attention. Based on the Independent examiner's Teport I have examined your charity accounts as required undeT section 65 of the Charities Aet and my examination was cariied out in accordance with the general directions given by the Charity Commission foT Northern Ireland under seetion 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the eharity and a comparison of the aceounts presented with those reeords. It also included consideration of aTry unusual item5 or disclosures the accounts, and seeking explanations from you a charity tntstee5 coneerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordanee with section 63 of the Charities Act That the accounts do not aeeord with those accounting records 3. That the a¢¢ounts do not comply with the accounting requirevnents of the Charities Act 4. That there is further illformation needed for a proper understanding of the aceollnts to be reached. Independent examiner's statement I have eompleted my examÉnation and have no concerns in respec't of nlatters (i) to (4) listed above and, in conneetion with following the direetions of the Charity Commission for Northern Ireland, I have f no mattel's that require drawings to your attention. Anna Livings one Institute of AccountingTechnicians Ireland 71 Main Street SIXMILECROSS Omagh Co Trrone BT79 9NL