ALL SAINTS. CLOONEY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALL SAINTS. CLOONEY I report on the financial statements of the tharity for the r erTrded 31 Decerrthr 2022. which are sel c4Jt on pages 6 to 20. Respective responsibilities of tntee¥ and examiner As the charity's trustees you are re$sie the preparation of the aci7Junts in a(xordance with the Charities Act (Northem IrelarKJ) 2008. It is my responsibdity to: examine the accounts under seclicffi 65 of the Charities Act (li) foll¢)w the procedures laid down in the ger7eral directrjns given by Charity Commissmin for Northem Ireland under sethon 65(9)Ib) of the Charities Act (li) to stste vthether partIlar matter5 have come to my attenlion. Basis ol Indendent èxamlnerfs feport I have examined r charity accounts as required urjder secthn 65 of Charrbes Ad and my examination was caffied out in aCCordare wth the general Directions gNen by the Charity Commission for Northem Sreland under section 65(9)(bl of the Charities ACL The examinaticn induded a review of the accoumtng re(ths kept by the charity and a comparison of the a(xCnts presented those records. It also indud&Y considèralion of any unusual items or disclosuTr5 in the accounts. and seehang explanations from you as charity trustees conceming any such matters. My role is to stste whetsr any Mala1 matters fr%ave cune to my atterrtion giviThJ me cause to bèfieve: 1. That accounting records were not kept in accdan with sectim 83 of the Charitie5 A 2. Trat the accounts do not afford with those accounting record5 3. That the accounts do not comply with the accotsnting requirements of the Charitits Act 4. That Te is further infomwtion ded for a woper understanding of the accounts to be reaced. Independent examinefs 51atement Since your charitys gross ircome exceèded £250,LI)) your examiner must be 8 member of a Iisied body. I can confirrn that l am qlffied to undert8ke the examination because l arn a registered Member of Chartered Accountsnts Ireland is one of tre listed todies. I have completed my amination and have no cmcems in respecl of the matt5 11 > to {41 listed ave and. in connethon with fdlowing Ihe 0ireth.ons of the Charity CmIwss fDr Nern Ireland. I have found matters Ihat requi drawing to your atteni)on. John Love for and on b8haff of Moore {N.I.) LLP 21123 Clarendon Slreel DerrylLondondery BT48 7EP Dated: 30 Ortober 2023
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