Inishmacsaint Church of Ireland Independent Examiner's Report to the Trustees of Inishmacsaint Church of Ireland Year ended 31 December 2023 I report on the financial statemonts for the year ended 31 December2023, which comprise the statement of financial activities, statement of financial position, ststement of cash flow5 and the related notes. Respective responsibilitles of trustees and examiner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my responsibility to.. examlne the accounts under sects'on 65 of the Charities Act: to follow the procedures laid down in the general Directions glven by the Charity Commission for Northern Ireland under section 65(9)(bl of the Charities Act, and to state whether particular matters have come to my attention. Basis of Independent examlnerfs report I have examined your charlty 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 65(9)Ib) of the Charities Act. The examination included a revlew 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 explanations from the trustees conceming any such matters. My role is to state whether any material matters have Gome 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 wtth those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there Is further information needed for a proper understsnding of the accounts to be reached.
Inishmacsaint Church of Ireland Independent Examiner's Report to the Trustees of Inishmacsaint Church of Ireland (continued) Year ended 31 December 2023 Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters 11) to {4) listed above and. in connection with following the Directions of the Charty Commission for Northem Ireland, I have foun no matters that require drawing to your attention. ompson endent Examiner GA Thompson Accountancy Bannagh Beg Kesh Co Fermanagh BT93 8BY 28 March 2024