Inde
endent Examiners Re
ort to the Charit Trustees
of Lissan Parish Church
I report on the accounts of Lissan Parish Church for the year ended 31st December 2022,
whlch are set out on pages 8 to 12.
Respective responslbFlitles of charlty trustees and examiner
As the charlty'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) (b) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examlner'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) (b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a preparation of
the accounts from those records. It also Included consideration of any unusual items or disclosures
in the accounts, and seeklng 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
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters I to 4 listed
above and, in connection with the following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that requlre drawing to your attention.
Signed:
Name: Seamus O'Neill FCA
Welr & Co. Chartered Accountants
23 High Street, Moneymore, BT45 7PA.
Date: 26 October 2023