Inde
endent Examiners Re
ort to the charit Trustees of Hol Trini
Parish Lisnaskea
I report on the accounts of Holy Trinity Parish for the year ended 31, December 2023, which are set
out in the Statement of Receipts and Payments.
Respective responsibilities 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 Act
Follow the procedures laid down in the general directions given by the Commission under
section 6519bl of the Charities Act.
State whether particular matters have come to my attention.
Basis of Independent Examiner's 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{9bl 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 matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matters11) to141 listed
above and, in connection with fol+owing the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Timothy Elliott
Accountant and Independent Examiner
Munville House, Lisnaskea
Signed
Date-____