Independent Examiners Report for
St. Macartan's Church of Ireland- Parish of Clogher Cathedral
I report on the Accounts on behalf of the Select Vestry for Year Ended 31 December 2022 which are
set out on Pages l and 2.
Respective responsibility of Select Vestry and Examiner
As a Charity you are responsible for the preparation of Accounts in accordance with the NI Charities
Act 2008.
It is my responsibility to..
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Directions given by the Comrnission under
Section 65{9)(b) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examiners report
I have examined your charity Accounts as required under Section 65 of the Charities Act and my
examination was calried ouc in accordance with the general Directions gÈven of the Charity
Commission for Northern treland under section 65(9)(b) of the Charities Act.
My examination included a Teview of the accounting records kept by the charity and a comparison of
the accounts presented with those records. Il also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity t￿sleeS concerning any such
matterb.
My role is to state whether any malerial matters have come to my attention giving me cause to believe..
l. That accounting records were not kept in accordance with Section 63 of the Charities Act
2. That the accounts do not accord with ihobe accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts lo be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matt¢TS (l) and (4) listed
above and, in connection with following the Directions of the Charity Commissions for Northe
treland, I have found no matters that require drawing to your attention.
Name..
Mr Paul Eakin FIATI
Company..
Allan Montgomery & Co
Address..
100 Main Street
Fivemiletown
Co Tyrone B T75 OPW
Date:
Signed..