2023-12-31-annual-return

Independent Examlners Report to theTntst￿ of the aadyM￿e COV￿tIOn ofthe fv*terfan Churth in IrelarKI I report on the accounts of the Trustfor the yeorended 31" December2023. Respectfve reSPon￿bHItIeS of charlty tntstees and examlner A5 the charit￿5 tn￿ee5 you are re5pon5iblefor the preporotion of the occounts In accordance with the Chorities Act (Northem Irelondj 2(7 It is my responsibility to.. Exomine the accounts undersection 65 of the thorities Act Follow the procedure5 laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act Stote whetherparticulormattets have come to my attention. Basls of Independent Examlnerfs Report I hove examined yourcharity accounts 05 required under5ection 65 of the CharitiesAct ond my examination was ¢orried out in accordance with the geneml Directions given by the Chority Commissionfor Northern Irelond under section 65(9)(b) of the Charitie5 Act. My examination included a reviewof the accounting records kept by the charityanda cornpori50n of the accounts presented with those record5. It olso included considerotion of any unusuol items or disclosures in the accounts, and seeking explanotionsfrom you as chority trustee5 concerning onysuch matte￿. My mle is to state whether any materiol matters have come to my attention giving me cause to believe.. l. That accounting records were not kept in occordance with section 63 of the Chorities Act 2. That the occounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Art That there isfurther informotion neededfvr a pmper understanding of the occounts to be reached. Independent Examlnerfs Statement I have completed my examination and have no COn￿rn5 in respect of the matter5 (1) to {4) listed above ond, in connection withfollowing the Directions of the ChoriTty CommissionforNorthern Irelond, I hovefound no matters thot require drawing to yourottention. Koren Rainey ACMA CGMA 41 Leony Rood Dungannon Co Tyrone BT70 ISL 11 Moy 2024