CRAIGA VON SAMARI'fANS BRANCII STATEMBNT OF ofF,ICERS RL,SPONSIBILITIES ]()i' tkey¢tix lo 3J,51 2Q23 Th office.I'8 81.¢ responsible for prepariiig Il'i¢ fiiL8ILcI Blhtemeiits in ll6cordllllCQ Witti llppli¢iible Norilieiii Ii'olaii(I nnd Unll'ed Kiii%do]n l&w and xenerally 0¢¢pIj J¢¢oiinlinB prFkCtIQQ8 ILioliiding tliv ¥¢Lcountlug sta1rd$ 15¥ucd by Ilio ActtDuiilknbP Stidrd8 BDI.IKI rtd publiyhcd by churtlre{l AoL'oiihtallti Ireland. AcotsLinili)g St1& Iriiuirs Il)# fi1er8 10 i)repuiE finnnci&l htsleineiil& fthi- each fiii&rtLial perlod w11iLh #ive & true Qf)d thir vlew of Llie &ta.t¢ of iffali$ ()r tl)e brAn¢h And the sury)liib or dcfitslt ot'i.li¥ brontsli r()r tlitts P¥fiud. Tlie offi¢ei',4 lire i'esw)n,¥ibl¥ F(sr keai7iiig proi?er books OE ocoount wlilLli disclu8¢ wltli rea801)abl¢J &ooiw&cy al any Il.yYi¢ Ilio Iii)&noiAi pu511ioJi t ilie brkthch 10 eiiable Lhein lo on$iwc tliai ihe finaiie.ial st8teineiit8 llro piep41'¢d in ieo(brdiin¢e wltli ao¢ouiit11111 gtindJr(15 llenercilly a¢cgpL¢d rliid ivitl) stqtui¢ compilslrit4 r¢levaritNorLhern Iirliind C)r£li:rs. Th¥y r¢ ¥lF40 f¢fPDli8ibl for snf¥giiNTJiyig ihi O'fr Ilie brAtt¢h arjd Loi Teasoiiiil>le for Ih i)I'eveiitiott aiid d¢t¢¢LiotL of t1'ad w)<1 oih¢r li'rcgiil4yiiles. In I'¢lation to Il% fliianLiHI Jlntonionts laid oiil oli lyl5 S gnd (i. 'riio iittl¢erN Kppi'ove 111è8u fiiwiiii814tat¢in¢nl¥ Iin(l ¥oi)rtrin thai Ihoy 1'4ponsible for th¥¥in, iiiLliidiii8 &¥lc¢ting th UppLPn<7t? I1CutiLlX pvli(',iug. uppjyui¥ Ih¢m uun%isto]Jlly und ttiulun& Lltt tt iwA¥I)nJbli und i)ruitsiii i)<lYl¥, I.IIu juLlgoLnuLilS iiiid#i'l.yiiig t11oin. Tli#y have I?¥1 pr¢par¢d (yii IIL¢ ¥Oing Loiicriyl bft&i(4 on Il)¢ groiin¢l% tl)ul thL hr&iN.,h will conii)uo ¢0 oporftte. 11)o. offrlcor4 tt()rttlrin thut thoy hav¢ Inode ivLil&ble to RP.R Q'.h&rleLed Acvoiintllntij, Illl tlio brniir,'h RL'('.oiimtinÈT oiid proYid¢d all Ihe li)fon¥i4lion, bool<$, document5, ncc¢&saty foi. oompiliiti4)n ot'tL1L fj.nBrtclHI 5t&lLmo111s. ThL¥ a1CL7 ¢]firin tlial lo tlie bcst ot thoii. knowl¢(Ige 8iid b4licf, th¢ a¢¢ouiitliiB r¢coi'.d8 rotloot &ll thc triii)&aotioi)8 of Ihc bL4ii¢h l.or lh¢ y¢ar thid¢(131 Mai'¢h 2023. Signed oll b&hnlt' ol the oti¢er8 dke bynnoli: M&rctsll& Taylor LhuirpeJ%oii
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