St Joseph's PFA Carryduff
NIC 107768
Annual Report & Accounts
30 September 2023
Independent Examiner's Report to the Board of Trustees of St Joseph's
PFA Carrydufffor the Year Ended 30 September 2023
Respective responslbllltles of cliarlty 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.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
followthe procedures laid down in thegeneral Directionsgiven by the Commission under section
65(9llb) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent Examiner's report
I have examlned your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 65(91(bl of the Charities Act.
My 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 item5 or disclosures
in the accounts, and seeking explanation5 from you as charity Trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accountlng 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.
liidependent Examlner's statement
I have completed my 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, I have
found no rnatters that require drawing to your attention.
Name:
Relevant prof
ional qualification or body: f
Address: 11 OLéJ *K4hrf¥ 61*trd
Date:
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