ALL SAINTS. CLOONEY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ALL SAINTS. CLOONEY
I report on the financial statements of the charity for the year erKled 31 December 2023. wthich are set out on
pages 7 to 20.
Respective responsibilitles of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in acCordar￿ wrth the Charities
Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
(il) follow the procedures laid down in the general directions given by the Charity Commission for Northem
Ireland under section 65{9)(b) of the Charities Act
(iii) to slate whether particular matters have come to my attention.
Basis of independent oxamlnerfs report
I have examined your charity accounts as required urmder section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions gtven by the Charity Commission for Northern Ireland under
section 65(9){b) of the Chafities Act. The examination included a review of the accounting records kept by Ihe
charity and a comparison of the accounts presenled with those records. It also Included consid8ration of any
unusual items or disclosures in the accounts. and seeking explanatr.ons from you as charity trustees concerning
any such matters.
My role is to state whether any rnaterial matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. Thal the accounts do not accord with those accounting records
3. That the atcounts do not comply with Ihe a￿0￿￿tIng requirements of the charib.es Act
4. That there is fvrther information needed for a proper understanding of the acmnts to be reached.
Independent examinevs statemènt
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can
onfirrn that l am qualified to undertake Ihe examination because l am a registered meTnber of Chartered
Accountants Ireland which is one of the listed bodies.
I have coMple￿d my examination and have no concems in respect of the mattets (1) to (41 listed al)ove and. in
¢onneclion with following the Directions of the Charity Commission for Northem I￿rand. I have found no matters
that require drawing Lo your attention.
LaL
John Love
for and on behaff of Moor8 (N.I.) LLP
21123 Clarendon Street
DerrylLondonderry
BT48 7EP
Dated: 18 March 2024