The Parish of Enniskillen st. Macartin's Cathedral, Enniskillen Independent Examiners, Report to the trustees on the financial statements for St. Macartin's Cathedral, Enniskillen For the year ended 31 December 2022. We report on the accounts of the charlty for the year ended 31 December 2022 whlch are set out on pages 11-22, Respectlve Responslbilities of Trustees and Independent Examlner As the charity's Trustees, you are responslble for the preparation of the accounts in accordance with the requi rements of the CharStles Act (Northern Ireland) 2008. It is our responsibility to: examine the accounts under section 65 of the Charltles Act {Northern Ireland) 2008; b} follow the procedures lald down i n the general dlrectlons glven by the Charlty Commlsslon for Northern Ireland u nder section 65(9){b) of the Charities Act (Northern Ireland) 2008. and c) state whether particular matters have come to your attention. Basls of Independent Examlner's Report We have examined your charity's accounts as required under sectSon 65 of the Charities Act (Northern Ireland) 2008 and our examination was carried out in accordance with the general directions glven by the Charity Commission for Northern Ereland under sectlon 65(9){b) of the Charitie5 Act (Northern Ireland) 2008. The examlnation included a revlew of the accounting re¢ord5 kept by the charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual Items or disclosures in the accounts, and seeking explanations from you as charity Trustees concerning any such matters. Our role Is to state whether any materlal matters have come to our attention giving us cause to believe: a) That accounting record5 were not kept In accordance wlth section 63 of the Charlties Act (Northern Ireland) 2008; or b) That the accounts do not accord wlth 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 information needed for a proper understanding of the accounts to be reached. CavanaghKelly'
st. Macartin's Cathedral, Enniskillen Independent Examiners, Report to the trustees on the financial statements for St. Macartin's Cathedral, Enniskillen For the year ended 31 December 2022. Independent Examlner's Statement We have completed our examination and have no concerns In respect of the matters listed 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 Audltors l Broadmeadow Place Enniskillen Co Fermanagh BT74 7HR Date: 09 March 2023 CavanaghKelly' io