Inde
ndent examFner's re
Ball
ort to the chari
art Ball
trustees of Erri
awle
Co.T
le Keero
ue Parish Church
nasa
rone
I report on the accounts of Errigle Keerogue Parish Church for the year ended 31 December 2023.
Res
ctive res
nsibilities of charit trustees and examiner
As the charitrfs 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 6519){bl of the Charities Act
state whether particular matters have come to my attention.
Basis of inde
ndent examinerfs re
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 matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. 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 records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Inde
endent examinerfs statement
I have completed my examination and have no concern5 in respect of the matters111 to14) 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.
Name: Beth Montgomery
Relevant professional qualification or body: Assoclatlon of Accountant Technicians Ireland
Address: 40 Kilnaslee Road Dungannon, Co. Tyrone, BT70 2UD
Date: 10.10.24