Termonmaguirke Parish Church Independent examinees report to the charity trustee5 of Ternionmaguirke Parish Church I report on the accounts of the Trust for the year ended 310ecemeber 2023. which are set out on pages 9 to 13. Respective responsibilities of charity trustees and examiner As the charity's 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 Directions given by the Commission under section 65{9llbl of the Charities Act state whether particular matters have come to my attention. Ba515 of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llb) of the Charities Act. 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 rrtatters. My role is to state whether any material matters have come to my attention giving me cause to believe: 11 That accounting records were not kept in accordance with section 63 of the Charities Act 2) That the accounts do not accord with those accounting fecords 3} That the accounts do not comply with the accounting requirements of the Charities Act 41 That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to {4} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Frances Hart FCA Chartered Accountant 68A Reaghan Road Omagh Co Tyrone BT79 7TQ 16th April 2024 Page 8
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