Urney Parish
Independent Examiners Report to the Trustees of Urney Parish for the year ended 31
December 2023
I report on the accounts of Urney Parish for the year ended 31 December 2023, which
comprise the statement of financial acts'vities (Receipts and Payments Account), ststement
of assets and liabilit.es and the related notes.
Respective responsibilities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with Seclion 64(3) of the Charilies Act (Northern Ireland) 2008. The charity's
trustees consider that an audit is not required for this year under Sec1ion 65(2) of the
Charities Act (Nothern Ireland) 2008 (the chariti.es Act) and that an independent
examination is needed.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act;
to 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," and
to stste whether parliculai matters have come kn my attenbon.
Basis of independent examiner's report
I have examined your chatity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directs"ons given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the chant.es Act. The
examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seekn'ng explanations from the
trustees concerning any such matters.
My role is to stste whether any material matters have come to my attention giving me cause
to believe:
That accounting records were not kept in accordance with section 63 of the
Chari1ies Act
2. That the accounts do not accord with those accounting records
Thatthe accounts do notcomply with the accounting requirements ofthe Charities
Act
4. That there is further information needed for a proper understsnding of the
accounts to be reached.
I have completed my examination and have no concerns in respect of the matters (1) to (4)
listed above and. in conneclion with following the Direct-ons of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Name: Esme McGerrigle
Date: