Rossorry Parish Church Independent Examiners. Report to the Trustees on the Financial Statements for Rossorry Parish For the year ended 31 December 2022 We report on the account5 of the charity for the year ended 31 Detrmber 2022 which are set out on pages 9-20 Respective Responsibllities of Trustees and Independent Examiner As the charity's Trustees, you are responsible for the preparation of the account5 in accordance with the quirements of the Charities Act (Northern Ireland) 2008. It is our responsibility to: a) examine the accounts under section 65 of the Charltles Act (Northern Ireland) 2008; b) follow the procedures laid down in the general direction5 given by the Charity Commission for Northern Ireland under section 65{9)(bl of the Charities Act (Northern Ireland) 2008; and c) state whether partlcular matters have come to your attention. Basis of Independent Examiner's Report We have examined your charity's accounts as required under section 65 of the Charities Act (Northern Ireland) 2008 and our examination wa5 carried out in accordance with the general directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charitie5 Act (Northern Ireland) 2008. 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 includes consideration of any unusual items or disclosures In the accounts and seeking explanation5 fmm you as charity Trustees concerning any such matters. Our role is to State whether any material matters have come to our attention giving u5 cause to believe: a) That accounting records were not kept in accordance with section 63 of the Charities Act (Northern Ireland) 2008,. or b) That the accounts do not accord wlth those accounting records- or c) That the accounts do not comply wlth the accountlng requirements of the Charities Act {Northern Ireland) 2008,. or d) That there $5 fijrther Information needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement We have completed our examination and have no concern5 in respect of the matters listed above and, In connection with following the Directions of the Charlty Commission for Northern Ireland, we have found no matters that require drawlng to your attention. CavanaghKelly Chartered Accountants & Statutory Auditors l Broadmeadow Place Enniskillen Co Fermanagh BT74 7HR Date: 0510412023 CavanaghKelly°
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