BALTEAGH PARISH CHURCH- CHARITIES NUMBER: NIC 104856 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Independpnt Exomlners Report to the frukees oABalteagh Parfsh awrch I rewrt on the accounts of the Trust for the year ended 31 December 2023, whith are set out on leS 8 to 12. R•sp•rtlw responslbllltl•s oAthllrftytntst••s ond•xomln•r As the chartys trustees you are responslble for the preparation of the accounts In acwrdance wSth the Charltles Art (Northern Ireland) 21Y)8. It Is my resporsibility to: examlne the accounts under sectlon 65 of the CharltSes Art • follow the procedures lald down In the 8eneral D5reLtlons 8lven by the CommlssSon under sectlon 65(9}{b) of the Charltles Art • state whether partlcular matters have come to my attentlon. Bosls olln4tsp•nd•nt examlnerfsr•port I have examlned your charlty accounts as requlred under sertlon 65 of the Charitle$ Art and My examlnatlon was carrled out In accordance wlth the general Dlrectlons 8lven by the Charlty Commlss5on for Northern IrelarKI undw sectlon 6519)(b) of Charttles Act. My examlnatlon Induded a revlew of the account1 records kept by the charlty and a compar5son of the accounts present•d wlth those recor(ts. It also induded consideratlon of arty unusual Items or dlsclosures In the a¢counts, and seekin8 explanatlor6 from you as tharlty trustees concernln8 any suth matters. My role Is to stste whether any materlal rnatters have come to my attentlon 8lvln8 me cae to belleve: • That accountln8 records were not kept In accordance wlth sectlon 63 of the Charitles Act That the accounts do not accord with those accountlng records • That the accounts do not comply wlth the accountln8 requlrements of the Charltles Act That there Is further Informatlon needed for a proper understandln8 of the accounts to be reached. Indwndent ExamIne$ Stat•m•nt I have completed my examlnatlon and have no concerns In respert of the matters l. to 4. Ilsted above and In conne¢tlon wlth foll¢)wln8 the dlrectlons of the Charlty CommlssFon for Northern lrnland, I hwe found r matters that requlre drawln8 to your attentlon. Mwk Rll•y B5¢ (Hons) ACA Dat• 45 N•*lln• Road Um•v•dy BT49 9NF
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