112a Markei Sireei. Downpairlck Co.Down. BT30 6LZ C Johnston & Co OITiir- 02844 613829 Taxation and Accounling Services Mobile: 07739 705913 Independent examiner's report to the charity trustees of Templemore Hall Assembly I rcport on thc accounts of thc for thc year cndcd 3 1st December 2023. which are set out in the attached appendix. Rcspeetlvc rcgpottslbllltles of¢harity trustees ¢xMminer A5 the charity'5 tn]slees you ar¢ responsible for ihe preparation of the accounls in accordance with Ihe Charilies Act (Northern Ireland) 2008. It is tny Tesponsibility to- examine the accounts under section 65 of the Charities Act follow ihe procedures laid down in the general Direciions given by Ihe Chariry Commission for Northern Ireland under section 65(9Xb) ofthe Charities Act slate whether particular matters have come to my attention. Basis of examiner s st4tetneDt I have examined your charity accounts as required under seciion 65 of the Charities Act and my examination was carried out in Accordance with the general Di¢10nS given by the Charity Commission for Northern Ireland under section 65{9Kb) of the Charities Act. The examination includ¢d a review of the accounting records kepi by the charity and a comparison ot-the accounts presented with those records. It also included consideration of any unusual items or disclosure5 in the accounts. and seeking explanations from you as charity tnLStees 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 accounling records were not kepl in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those aceoiintingreeords 3. That the accounts do not comply with the accounting requirementsof the Charilies Act 4. '1'hat there is t"urther intornialion needed tor a proper under5tandin8 of the accounts to be reached. Independent examiner's qu411fi stgtemellt I have Completed my examination and have no concern5 in respect of the matteTS (l) 10 (4) listed above and. in connec.tion with following the rjirectinns nf the c.harity C.nmmi88it)n for Northem Ireland. I have found no rnatters that require drnwing to your attention. Michacl Daly Arr C Johnston & Co 112a Market Sireet Downpatri¢k Co Down BT30 6LZ Dale: 9. May 2024
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