r cathers co. -D "..CCL1LIXTl Independent examinerfs report to the charity tru5tee5 of Derryvullen South Parish Church (Charity no. 105435). I report on the accounts of Derryvullen South Parish Church for the year ended 31 December 2023. Respective responsibilitie5 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 my responsibility to: examine the accounts under section 65 of the Charities Att; follow the procedures laid down in the general Directions given by the Commission under section 6519llb} 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 Att. My examination included a review of the accounting records kept by the charity and a ccmparison of the accounts presented with those records. It a150 included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention gNing 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- 3. That the accounts do not comply with the accounting requirement5 of the Chartties Act- 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 to141 listed above and, in connection with following the Direttions of the Charity Commission 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, BT78 2AH Date . IS April 2024 107 Main Street Fintona Co.Tyrone BTI$ 2AH 028 82 440 744 ri¢hard@rcathers.com wWW.rthers.¢orn CHARTERED ACCOUNTANTS INtii4fyLP Jt.4ers FCA
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