LEARMOUNT PARISH CHURCH
INDEPENDE￿ EXAMINER'S REPORT TOTHE MEMBERS OF THE SELE￿ VESTRY
YEAR ENDED 31 DECEMBER 2123
I rq￿on the Kcountsof Parish Church for the PTeThled 31 Dtt%mber 2023. whi¢h ¢ompri5e the RK¢ipts and P&YTh￿ts
A¢coun( Sta*men¢ of A$￿ts and LL•bIlit￿. and rda¢&J notes.
Re•ptttlve TupoiJibiii¢ki •fth¢ Triilee• •nd Ex*ml*er
A3 the ¢h￿l￿$ t￿￿ttS )xJu ue re¥￿ible forth¢ prtpar•tiort of the accounts in accordw with th¢Charitits Act (Nth Irlland) 2￿8.
li is my responsibility 10..
. exAmint the accounts tmder s¢¢tion 65 of the Chviiies A
. follow th¢ priKdure8 l￿d down in the General Directiths Biven by the CharityCOmmi￿1On for Nonkni undeT 5e<tion 65(9) (b) of
the Charities Aci
- stat¢ wheth¢T Pirticulgr m•tters have ￿me to my&ttenlion.
Bjsls •f l*deptndt•l EyAmi•er'J report
I have exarnind WchBn'ty￿llmts ￿ rwuired )mder section 65 of the Chprrties Ad my¢xwnin•tion wag wried in I￿OrdI￿re
with th¢ C￿neral Directions Biven by the Chm"tyCommission fLf Northtm Ireland wider section 65(9Xb) of th¢ Chvrties Act. My ¢xamination
Incl￿ a review of the XCthLn¢in8 ￿¢￿Id$ key by the ¢han'ty aThl ofth¢ ae¢ounts pr¢xnted with those r¢¢ords. It also inCl￿d
considtmbon of unusual items or disc105urts in the ￿¢auN(s. and 3c¢kinscxpl8n&tions from trugteu c4)ncernin8 arry J￿h matters.
My rok 15 W State wheth¢r *)y materiol mAtters hAv¢ eome Io rny 8tt¢niion wvin8 rne bdieve..
l. #eounlinB re￿1rd5 kep¢ in wrd•nce with Aectson 63 of the Charrtiej Aet.
2. the K¢ounts do not wrth those •wMmlin8 records.
3. the K¢ounts do not comply with the aCc￿u￿11￿8 rcquiremeTrtsof the Ch•riiie3 ACL
4. theTr is further infOrn￿l0n n¢eded for a pTop¢r ofthe A¢Munts to ￿ r¢•d*l.
I have ¢ompktsl rny ex4min￿1on and hAve noconc¢mJ in re5peci of the matten {11 ￿ (41 wb)ve and, in connwtion with followirt8 the directwns
of the Lharity C(rni55ioD for trelaNI. I hav¢ fouThd no matten r¢quir¢ drawin8 to )y>ur 4ii¢ntion,
MiyThompyon B.A. F.C.A.
128 TCrrydl￿ Rood
Linmvtay
Co kn)ndond¢rry
BT49 OPF