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 tn￿tee¥ and examiner
As the charity's trustees you are re$￿si￿e 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 partI￿lar matter5 have come to my attenlion.
Basis ol Inde￿ndent èxamlnerfs feport
I have examined ￿r charity accounts as required urjder secthn 65 of Charrbes Ad and my examination was
caffied out in aCCordar￿e 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(xC￿nts 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 Ma￿la1 matters fr%ave cune to my atterrtion giviThJ me cause to bèfieve:
1. That accounting records were not kept in acc￿dan￿ 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 reac*ed.
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 q￿lffied 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 matt*5 11 > to {41 listed a￿ve and. in
connethon with fdlowing Ihe 0ireth.ons of the Charity CmIwss￿ fDr N￿ern 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