GALLOON PARISH CHURCH OF IRELAND
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
GALLOON CHURCH OF IRELAND
We report on the accounts of Galloon Church of Ireland for the year ended 31 December 2022, which
are set on pages 5 to 8.
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 and 2013. It is our 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 sections
65(9)(b) of the Charities Act
State whether particular matters have come to our attention
Basis of independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 65(9)(b) of the Charities Act.
Our 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.
Our role is to state whether any material matters have come to our attention giving us 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
We have completed our examination and have no concerns in respect of the matters (l) to (4) 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.
COOPER IRVINE LTD
CHARTERED ACCOUNTANTS AND REGISTERED AUDITORS
6 Townhall Street
Enniskillen
County Fermanagh
BT74 7BA
Date:
13