OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-annual-return

Lower Badoney and Greenan Parish Independent Examlners Report to the Trustees of Lower Badoney and Greenan Parfsh I report on the financial ststements of Lower Badoney and Greenan Parish for the year ended 31 December 2022. Respectlve responsibillties of trustees and examiner As the charity's trustees you are responsible for the preparation of the financial ststements in accordance with the Charities Att (Northern Ireland) 2008. It is our responsibility to:_ Examine the financlal statements under section 65 of the Charities Act {Nl) 2tK)8. Follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)Ibl of the Charities Act (Nl) 2￿}8. State whether particular matters have come to our attention. Basls of Independent examlnerfs report I have examined your charity financial statements as required under section 65 of the Charities Act INI) 2tM)8 and our 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 (Nl) 21J)8. The examination included a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also Included consideration of any unusual items or disclosures in the financial statement5 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 givlng me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act (Nl) 2008. 2. That the financial statements do not accord with those accounting records. 3. That the financial statements do not complywith the accounting requirements of the Charities Act (Nl) 2(X)8 and with the methods and principles of the Charities Statement of Recommended Practi applicable to charities preparin8 their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. 4. That there is further infomiation needed for a proper understanding of the financial statements to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respert of the matters11) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that requlre drawing to your attentlon. NAME: 5112rtSEtH / ADDRESS: DATE: 12trA Jo2iA