2022-12-31-annual-return

Independent Èxamlnerfs report to the charity trustee5 of St Columba's Church, Derrygortrea I report on the 3ccounts of St Columba's Church Derrygortre3vy Charity Number NIC 104298 for thÈ year ended 31 December 2022 which are Set out on the Accounts pages Respective responslbllltles of charlty trustees and examiner As the charity's trustees you are responsible for the preparatlon 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 Direction5 given by the Comvnission under sectlon 6519) Ib) of the Charities Act State whether particular matters have come to my attention. Basis of Independent examinerfs report I have examined your charity accounts a5 requlred under section 65 of the Charities Act and my examinatlon was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65{9) Ib) of the Charities 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 Chartties Act 4. That there 15 further information needed for a proper understanding of The accounts to be Teached Independent examinee5 5taternent I have completed rny examination and have no concerns in respect of the matters (l) to (41 listed above and. in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matter5 that requlre drawing to your attention. Name: Accountan 3 Loy Street, Cookstown, BT80 8PZ