Rossorry Parish Church Independent Examiners, Report to the Trustees on the Financial Statements for Rossorry Parish For the year ended 31 December 2023 We report on the accounts of the charity for the year ended 31 December 2023 which a set out on pages 9-20. Respective Responsibilities of Trustees and Independent Examlner As the charity's Trustees, you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is our responsibility to.. a) examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008; b) follow the procedures lald down In the general directlons glven by the Charlty Commission for Northern Ireland under section 65(9)(b) 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 examlnation was carried out In accordance wlth the general dlrectlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 65(9)(b) of the Charltles 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 explanatlons from you as charity Trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: a) That accountlng records were not kept in accordance wlth section 63 of the Charitles Act (Northern Ireland) 2008, or b) That the accounts do not accord with those accounting records; or c) That the accounts do not comply with the accounting requirements of the Charities Act (Northern Ireland) 2008. or d) That there Is further Informatlon needed for a proper understandlng of the accounts to be reached. Independent Examlner's Statement We have completed our examlnatlon and have no concerns In respect of the matters 11sted 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. CavanaghKelly Chartered Accountants & Statutory Auditors 36 - 38 Northland Row Dungannon Co Tyrone BT71 6AP Date: CavanaghKelly"
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.