Independent Examiner's Report to the Charity Trustees of:_
The Parish of Termoneeny
NIC 104697
I report on the accounts of the above Trust for the year ended 3 ISI December 2023. as issued on pages I
to 6 of Accounts documents issued on 0810412024.
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 Commission under
section 65(9)(b) of the Charities Act
state wheth¢r particular matters have come to my attention.
Basis of independent examiner'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 cxamination includcd a revicw 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 sttking 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 5¢Ction 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 inforniation needed for a proper understanding of the accounts to be
reached
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters ( l ) to (4) listed above
and, in connection wilh following the Directions of the Charity Commission for Northern Ireland. I
have found no matters that require drawing to your attention.
Name.. rfl I
Mr Cornelius Logue MAAT
Date 18 October 2024.
Address:
Tromaty. Quigley's PoinL Co Donegal F93 X3A2
Telephone: 07543 047 942