SAINT COLUMB'S CATHEDRAL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAINT COLUMB'S CATHEDRAL We report lo the trust88s on our examination of the financial statements of Salnt Columb's Cathedral {the Cathedral) for the year ended 31 December 2022. R6sponsibllltles and basis of report As the trustees of the Cathedral you 8re responsible for Ihe preparation of Ihe financial statements in accordance with the requirements of Ihe Charities Act (Northern Ireland) 2008. It Is our responslblllty to: {[} examine the accounts under section 65 of the Charitl8s Act (ill follow the procedures laid down in the general Directions given by the Cornmission under section 65{9)(bl of the Charitie8 Act {iii> state whether parlicular matters have come to my attention. Basis of independent examiner's report We have examined your charily accounts as required under section 65 of the Charilies Act and our examination was carried out in accordance with the general directions gÉven ty the Charily Commission for Northern Ireland under secllon 65(9){b) Df the Charities Act. Our examination inclLFded a review of the accounting records kepl by Ihe charity an a comparison of the accounts presented with those records. 11 also included consideration of any unusual iterns or disclosures in the accounts and seeking explanations from you as charity truslees concerning any such mallers. We have completed our examlnation. We confirni that no rnatters have come to our attention in connection with the examination giving us cause to believe th81 in any material respect-. accounting records were not kept in accordance wth section 63 of Ihe CharitSes Act. the financial statements do not accord with those records; the finar)cial statements do not comply with the accounting requirements of the Charitl8s A¢l'. or there is lurther information needed for a proper undeTStanding of the financial slatemerbls lo be reached. Independent examiner's statement We have completed our ex8minalion and have no concems in respect of the matters {1110 {4) listed above and, in conneetion wilh followlng the directions of the Charity Commission for Northern Ireland, we found no additional mallers Ihat require drawing lo your allenlion. Moore (Nl) Chartered 21123 Clare Londonderry BT48 7EP LP ccountants don Street Dated: 4 March 2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.