DEVENISH CHURCH OF IRELAND INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF DEVENISH CHURCH OF IRELAND We report on the accounts of Devenish Church of Ireland for the year ended 31 December 2023, which are set out on pages 6 and 7. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our 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 65(9)(b) of the Charities Act. and State whether particular matters have come to our attention. Basis of independent examiner's report We have examined your ¢liarity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by tlie Charity Commission for Northern Ireland under section 65(9)(b) of the Cliarities Act. Our 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 cxplanations from you as charity trustees conccrning any such matters. Our role is to state wliether any material matters have come to our attention giving us 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 those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act" and 4. That thcrc is further information needed for a proper understanding of the accounts to be reached. We did not undertake an audit and thereforc we express no audit opinion. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters ( l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. HASSARD MCCLEMENTS LIMITED CHARTERED ACCOUNTANTS AND REGISTERED AUDITORS 32 East Bridge Street Enniskillen County Fernianagh BT74 7BT Date:
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