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"