Inde
endent examinerfs re
ort to the char
trustees of St Paul's Parish Church
Kllleshill Ball
one
I report on the accounts of St Paul's Parish Church, Killeshill forthe year ended 31 December 2023.
Res
ective res
onsibilities of chari
trustees and examiner
As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Att
(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.
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 Direction5 given by the Charity Commi55ion for Northern Ireland under section
6519)Ib) of the Charities Act.
My examinatlon Included a review of the accounting records kept bythe charity and a comparlson 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 8ivln8 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 w5th the accounting requirements of the Charltles Act
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Inde
endent examlnerfs 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 matter5 that
require drawing to your attention.
Name:
Relevant professional qualification or body:
Address:
K QOA.
t71 7P1
Date: