2110812024, 16:59 Emall - Chrlstlng DevlSn- Outlook Independent examlnerfs report to the charity trustees of St Columba's Church, Derrygortreavy I report on the accounts of St Columba's Church Derrygortreavy Charity Number NIC 104298 for the year ended 31 Decernber 2023 which are set out on the Account5 pages Respective responslbllltiès of charity trustees and examlner As the chariws 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 account5 under sertion 65 of the Charities Att Follow the procedures laid down in the general Directions given bythe Commission under section 65(91 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 as required under sertion 65 of the Charities Act and my examlnation was carried out in accordance with the general Dlrections given by the Charity Commi55ion for Northern Ireland under section 65191 {b} of the Charitles 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 actounting 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 examlnerfs statement I have completed my examination and have no concerns in respect of the matters111 to {41 listed above and, in connection with the following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Accountant 3 Loy Street, Cookstown, BT80 8PZ hlts:IlouUcok.live.comlmaillOlinboxlidlAQMkADAwATyOMDABLwaoMiglMjZhNyOwMAItMDAKAEYAAAPxAJ8Vdq$XRqhGZXHazYJBWDco4N8... 111
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