Independent Examiner's Report to the Charity Trustees of Mountfield Parish
Church
I report on the accounls of Mounffleld Parlsh Church for the year end&Y .
sel out on pages 6-8
Respective responsibilities of the Charlty Trustees and Examiner
As thej charities trustees you are r8sponslble for the preparation of the acrx)unts In accordance with the
Charities Act (Northein Ireland) 2008
It Is my responsibllity to:
which are
Examlne the accounts under sectlon 65 of the Charities Act.
Follow the procedures laid down in the general Directions gNen by the Commission under section
65 {9)(b) of the Charities Act.
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examlned your charlty accounts as requlr8d under sectlon 65 of the Charities Act and my
examinatlon was carried out In accordance with the general Dlrectlons given by the Chartties Commission
for Northem Ireland under section 65(9)(b) of the Charities Act.
My examination Included a Teview of the accounting records kept by th8 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 conceming and such matters. My role
is to state whether any material matters have come to my attention givlng me cause to believe:
1. That the accounting records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord wtth those accounting records.
3. That the accounts do not compty with the accounting requirements of lh8 Charities Act.
4. That there Is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs ststement
I have completed my examination and have no concems in respect of the matters (1) to (4) listed above
and, In connection with followlng the Directions of the Charities Commission for Northem Ireland; I have
found no matters that require to be drawn to your attention.
(4 HorJtrK...................
Anna Moore
Honorary Examiner
Date .