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Chartered Accountants and Registered Auditors
Page 6
Cleenlsh Parish Church
Independent Examiners Report to the Trustees of Cleenish Parish Church
I report on the accounts of Cleenish Parish Church for the year ended 31 December 2023. which are set out on
pages 7 to 14.
Respective Responsibilities of Charity Trustee5 and Examlner
As the Charity's Trustees you are responsible for the preparation of the account5 in accordance with the Charities
Act (Northern Irelandl 2008.
It is my responsibility to:
examine the accounts under Section 65 of the Charities Act.
follow the procedures laid down in the general directions given by the Commission under Section 65{9)Ibl 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 65(9}{bl 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 explanations from you as Charity Trustees concerning any such matters.
My role is to state whether any material matter5 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.
That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examinerfs Report
I have completed my examination and have no concerns in respect of the matter5 {11 to14} listed above and, in
connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
enson FCA
Patton Rainey Stenson Limited
Chartered Accountant5
6 East Bridge Street
Enniskillen
BT74 7BT
Date:
CHARTERED
ACCOUNTANTS
IRELAND
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Registered lo carry out audit work and regulated lor a range of investrnenl business
activities in the United Kingdotn by the In51ilul8 ol Chartered Accounlanls in Ireland