Middletown Parish Community Hall Fingnetal Statements for tbe year ended 31 December 2023 INDEPENDEIYT EK4MINER'S REPORT TO MIDDLETOWN PARISH Com1 Y HALL REPOKT TO THE COMMITTEE OF MIDDLETOWN PARISH COMMUNITY HALL ON ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 SET OUT ON PAGES 4 TO 5 Respective responsibilities of Committee And Examiner The Comrnittee is responsible for the prepatation of ihc accounts. Th¢ Committce congiderg that an audit is not r¢quired for tlll's }'ear and thal an independent ¢xamination 15 needed. li is my responsibilily to.. examine the accounts. to foIlow the procedures laid down in the general Directions given by the Charity Commission, and to statc whether particuIar tnatters havc come to my attention. Basis of Independent Examiner's Report I hai'e examined your charity ac£ounts &% required under section 65 ot.the Clwities Act and our cxan]ination i¥as carried out in accordanc¢ with the g¢neral Directions given by the Charity Commission for North¢rn Irelalld under section 65(9)(b) of the Charities Act. My examination includ¢d a r¢view of the accounting records kepi by the charity and a comparison of the accounts presented with those records. It also included considcration of any unusual ilems or disclosures in the accounts and seeking explanaiions frorn you &8 charity trustees concerning any such matters. My role is to stafr whether any material matters have come to my attention giving me cause to believe.- l. that accounting records were not kept in accordance with gectinn 6_3 of thc Charitie5 Act 2. thai th¢ dccounls do not accord with thos¢ accounting records 3. that the accounts do not e<)mpl}' with the aeeounting requirementg of the CbgTities Act 4. thal theTe is turther inforniation needed for a proper undersLqnding of the accounts to bc rcaclied. Independent Examiner's Statement I have completed my examination And have no concerns in respect of the matteTS (l) to (4) listed aboi'e and, in connection with following the Direction5 of the Charity. Cornmission for Northern Ireland, I have found no matters that require drawing to vour attention. Stephen McDonald McDon8ld O'Neill & Co. Chartered Accountants S Union Buildings? Union Place Union Place Dungannon BT70 IDL Date............".> ! C}Lk4k<.....> L MeDonald O'yelll & Co. Chartered Aceountsnts
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