Anne Douglas Ltd
Independent examiner's report to the charity trustee5 of
St. Andrew's Parish Church, Killyman
(Charity no. 104223- Dungannon/Killyman/st Andrews/Armagh/Church of Ireland)
I report on the accounts of St. Andrew's Parish Church, Killyman for the year 31 December
2023, which are set out separately in the charity accounts.
Respective responsibilities of charity trustees and examlner
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(9)Ib) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examiner's 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 65{9)(bl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the 3ccounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
tru5tee5 concerning any such matters.
Anne Douglas Ltd
Principal: Anne E Douglas, MIATI. ACA
Telephone: 028 8778 9333
Mobile..
07767 114 001
Email:
1nfo@annedouglasltd.com
Company Registration Number: Nl 617522
Registered in Northern Ireland
Chartered Accountant
2 Killyman Street
Moy
DUNGANNON
Co. Tyrone
8T71 7SJ
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My role is to state whether any material matter5 have come to my attention giving me
cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities
Act
2. That the account5 do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charitie5 Act
4. That there is further information needed for a proper understanding of the accounts
to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) 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.
Anne Douglas, MATI, F
Anne Douglas Ltd
Chartered Accountant
2 Klllyman Street
Moy
DUNGANNON
Co Tyrone
BT717SJ
Date:
1511012o2L
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