Inde endent examlnerfs re ort to the char"
trustees of St Ma
's Erri
al Portclare
I report on the accounts of St Marfs Errigal Portclare forthe year ended 31 December 2023.
Res ective res onsibilities of charit trustees and examiner
As the charit¢s trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act {Northern Ireland) 2(K)8. 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 Commission under
section 6519llb} of the Charities Act
state whether particular matters have come to my attention.
Basis of inde endent examinerfs re
ort
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Dirertions given by the Charity Commission
for Northern Ireland under section 65191(b) of the Charities Act.
My 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 seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance wTrth section 63 of the Chartties Act
2. That the accounts do not accord with those 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 to be
reached.
Inde endent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to141 listed above
and, in connection with following the Directions of the Charity Commi$5ion for Northern Ireland, I have
found no matter5 that require drawing to your attention.
Name: Beth Montgomery
Accountant Technicians Ireland
Relevant professional qualification or body". Assoclatlon of
Address: 40 Kilnaslee Road, Dungannon, Co. Tyrone. BTrO 2UD
Signed:
Date: 10.10.24