LondonderrylGlendermotVDerry/Church of Ireland Charity number NIC104864 Independent Examiners Report Year ending 31 December 2023
. • • Northwest Accountants Unit 18 North West Business Complex Skeoge Industrial Park L'Derry BT48 8SE 028 7135 6151 079 6623 1099 michael@northwestaccountants.co.uk www.northwestaccountants.co.uk Independent examiner's report to the charity trustees of Londonderry/ Glendermott/ Derry/ Church of Ireland Charity Number: NIC104864 I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 08 to 14. Respective responsibilities of charity trustees and examiner As the charitvs trustees you are responsible forthe 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{91(b) of the Charities Art State whether particular matters have come to my attention. Basi5 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 vvith the general Directions given by the Charity Commission for Northern Ireland under section 6519){bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of ny 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 glving me cause to believe: l. That accounting records were not kept in accordance with section 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. Th3t there is further information needed for a proper underst3nding of the accounts to be reached, Loinpuienscd Ac(ounls Stl up & 'l'r*iKning ' l Ekwk kLrpinK I os &. VAT Relurns I Payroll l Quickbouks and l)Ixr sla115L9
Independent examlnels statement I have completed my examination and have no concerns in respect of the matters11) to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Michael Bo15ter, Northwest Accountants Association of Financial Accountants Date: 14 March2024