Inde
endent Examiners Re
ort to the Charit Trustees
of St John's Parish Church Ballinderr
I report on the accounts of St John's Parish Church Ballinderry for the year ended 31st
December 2023, which are set out on pages 8 to 12.
Respective responsibilities of charity trustees and examiner
As the charity'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 Commlssion under section
65 (9) (b) 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 requlred 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 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 Charlties Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply wlth 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 examiner's statement
I have completed my examlnation 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 Commlssion for Northern
Ireland, I have found no matters that require drawing to your attention.
Signed:
Name: Seamus O'Nelll FCA
Weir & Co. Chartered Accountants
23 High Street, Moneymore, BT45 7PA.
tJrfU /c
Date: 18 Aprll 2024