r cathers 8 CO. & REGISTERED AUDITORS Independent examinerfs report to the charity trustees of Derryvullen South Parish Church (Charity no. 1054351. I report on the accounts of Derryvullen South Parish Church for the year ended 31 December 2022. 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 Irelandl 2008. It is my responsibility to- examine the accounts under section 65 of the Charities Art- follow the procedure5 laid down in the general Dirertion5 given by the Commission under Section 6519llbl of the Charities Act- state whether particular matters have come to my attention. Basis of independent examinerfs report 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 Directions given by the Charity Commission for Northern Ireland under section 6519llbl 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 explanation5 from you a5 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: That accounting records were not kept in accordance with section 63 of the Charities Act: That the accounts do not accord with those accounting records,. 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. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to14} listed above and, in connection with following the Directions of the Charity Commi55ion for Northern Ireland, I have found no matters that require drawing to your attention. Richard Cathers FCA Chartered Accountant 107 Main Street, Fintona, Co Tyrone, BT18 2AH th Date . 19 April 2023 107 Main Street Fintona Co.Tyrone' 8T78 2AH t. 028 82 440 744 e richard@rcathers.com www.rcathers.com CHARTERED ACCOUNTANTS IRELAND Principal . Richard Cath•r4 FCA
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