Independent Examlnerfs Report to the Trustees of HospltalSte Of Our Lady Of Lourdes - Dlocese Of Dromore I report on the accounts of Hospltallte Of Our Lady Of Lourdes- Dlocese Of Dromore for the year ended 31, December 2022 whlch are set out on pages 9 to 15 Respectlve responslbllltles of trustees and examlner As the charity trustees you are responsSble for the preparation of the accounts In accordance with the requlrements of the Charltles Act (Northern Ireland) 2008. It Is my re5pon51blllty to: Examlne the accounts under sectlon 65 of the Charitles Att (Northern Ireland) 2008; Follow the procedures lald down In the general Dlrectlons glven by the Charlty Commlsslon for Northern Ireland under sertlon 65(9)(b) of the Charltles Act; and State whether partlcular matters have come to my attentlon. Bas15 of Independent examlners report I have examlned your charlty accounts as requlred under sectlon 65 of the CharltSe5 Act and my examlnatlon was carried out In accordance wlth the general Dlrectlons glven by the Charity Comm15slon for Northern Ireland undersection 6519)(b} of the Charlties Act. The examlnatlon Included a review of the accountlng records kept by the charlty and a comparlson of the account5 presented wSth those records. It also Includes con55deratSon of any unusual Stems or dlsclosures In the accounts, and seeking explanatlons from you as charlty trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon glvln8 me cause to belleve: I, That accounting records were not kept In accordance wlth sectlon 63 of the Charltles Art (Northern Ireland) 2008 That the accounts do not accord wlth those accountlng records That the accounts do not comply wlth the accountlng requlrements of the Charltles Act. 4, That there Is further InformatSDn needed for a proper understandlng of the accounts to be reached. Independent Examlnerfs Statement Slnce your charlty's gross Income ordlnarlly exceeds £250,000 your examlner must be a member of a Ilsted body. I can conflrm that l am quallfled to undertake the examination because l am a registered member of Chartered Accountant5 Ireland whlch Is one of the Ilsted bodles.
Independent Examinerfs Report to the Trustees of Hospitallte Of Our Lady Of Lourdes - Dlocese Of Dromore contlnued.- I have completed my examlnatlon and have no concerns in respect of the matters111 to {4) Ilsted above and, In connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention Peter Go8arty FC Chartered Accountant For and on behalf of Henry Murray & Co Ltd Independent examlner 23 church Place, Lurgan, BT66 6EY Date