Inde
endent examinerfs re
ort to the charit trustees of St Paul's Parish Church
Killeshill Bal
awle
Co.T
rone
I report on the accounts of St Paul's Parish Church, Kille5hill for the year ended 31 December 2022.
Res
ective res
onsibilities of chari
trustees and examiner
As the charitls trustees you are responsible for the preparation of the accounts in accordance with the Charities Act
INorthern 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)(bl of
the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examinerfs re
ort
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
6519)I b} of the CharSties 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 concems in respect of the rnatters111 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.
Name..
Relevant professional qualification or body:
CQA
Address..
T71 7PH
Date:
iuicè{I