Friends of St Teresa's (Lurgan) Independent Examiner's Report to the Board of Trustees of Friends of St Teresa's {Lurgan) I have examined the financiaL statements of the charity forthe financial year ended 30th June 2024, which comprise the Financial Statements. Respective responsibilities of trustees and examiner The charity's trustees are responsible forthe preparation of the financial statements in accordance with the requirements of the Charities Act (Northern IreLand) 2008. The charity's trustees considerthat an audit is not required forthis financialyear underthe Charities Act (Northern IreLand) 2008 and that an independent examination is required. It is my responsibilityto:_ examine the financial statements under section 65 of the Charities Act; followthe procedures laid down bythe general Directions given bythe Charity Commission for Northern Ireland under section 6519){b) of the Charities Act; and state whether particular matters have come to our attention. Basis of independent examiner's report I have examined your charityfinancial statements 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)(b) of the Charities Act. An examination incLudes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It aLso includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequentLy no opinion is given as to whetherthe accounts present a'true and fair, view and the report is limited to those matters set out in the statement below. In connection with my examination, no matter has come to my attention which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 63 of the Charities Act the financial statements do not accord with those accounting records the financial statements have not been prepared in accordance with the accounting requirements of the Charities Act there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in orderto enabLe a proper understanding of the financiaL statements to be reached. lara ooney, FCA 28 Foxgrove Lurgan Co Armagh BT66 6ND Date.. 3rd October 2024