r cathers - co. -4ARTERED ACCOUNTANTS & gEGISTEREO AUDITORS Independent examlnerfs report to the charity trustees of Hoty Trinity Church Dromore Icharity no. 105467) I report on the accounts of Holy Trinity Church Dromore for the year ended 31 December 2023. Respectlve responsibllltles of charlty trustees and examlner A5 the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It 55 my responsibility to.. examine the accounts under section 65 of the Charities Act,. follow the procedures lald down in the general Directions given by the Commi55ion under section 6519llbl of the Charities Act,. state whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examined yovr charity account5 as required under section 65 of the Charitles Act and my examlnatlon 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 examlnatlon Included a revlew of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It a150 included consideration of any unusu31 items or disclosures in the accounts. and seeking explanations from you as charity trustees concernin8 any such matters. My role is to state whether any materlal matter5 have come to my attention giving me cause to belleve,. That accountln8 records were not kept in accordance with section 63 of the Charitles Act; That the accounts do not accord with those accountin8 record5,' 3. That the accounts do not comply with the accountln8 requirements of the Charities Act,. That there is further information needed for a proper understandSn8 of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with followin8 the Oirections of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Rlchard Cathers FCA Chirtered Accountant 107 Maln Street. Flntona, Co Tyrone. BT78 2AH Date . 9 Aprll 2024 107 Main Street Fintona Co.TyTone 8T78 2AH 028 82 440 744 G info@rcathars.com %Mwl.rcathers.cm or*2 i _g•th>r< Fr.a CHARTERED ACCOVNTANTS IRELA.ND
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