Middletown Parisb Community Hall Financial Statements for the year ended 31 December 2022 INDEPENDENT EXAMINER'S REPORT TO MIDDLETOWN PARISH COMMUNITY HALL REPORT TO THE COMMITTEE OF MIDDLETOWN PARISH COMMUNITY HALL ON ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 SET OUT OIY PAGES 4 TO 5 Respective re5PODSibilities of Cummittee and Examiner 'I'he Lommittec is responsible for the prepatation of the accounts, The Committee considers that an audii is not required for thi5 year and that an independent CXtm]inÉltion is nceded. It is my responsibility to: ¢xamine thc accouDts, to follow the procedures laid down in the general Dir¢ctions giv¢n by the Charity Commission, and to 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 our examination was carricd out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the aecounting records kept by the charity and a comparison of the accounts presented with those records. It also included coThsid¢ration of any unusual item5 or disclosures in the accounts and seeking explanations from you as charity trustees Concerning any such matter5. My iole is to sta 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 iiot *LLurd with those accounting records 3. that the aL'counts do not comply with th¢ acLvunting requirements of the Charities Act 4. that there is further information needed for a proper undersLffiding of the aL'Lounts to be reached. Independent ExAmiDer15 Statement I have completed my examination and hav¢ no conrcrns in respect of the matters { l) to (4) listed above an(L in connection with following th¢ Directions of the Charity c,ommission for Northern Ireland, I have found no matters that require drawing to your attention. Stephen McDonald McDonald O'lyeill & Co. Chartcr¢d A£countants 5 Union Buildings? Union Place Union PIY4L DullganllOD BT70 IDL Dale.,..... IJPil.Lfr.U McDonald O'N¢ill & Co. Chartered AccourAtants
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