INDEPENDENT EXAMINER'S REPORTTO THE CHARITY TRUSTEES OF PROVINCE OF ARMAGH WIDOWS.
GIFf SCHEME
I report on the accounts of the Province of Armagh Widows, Gift Scheme for the year ended 31 December
2023, which are set out on the attached pages.
Respective responsibilities of charity trustees and examiner,
As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibility to:
l. Examine the accounts under section 65 of the Charities Act
2. Follow the procedures laid down in the general Directions given by the Commission under section
65 {9) (bl of the Charities Act
3. State whether particular matters have come to my attention
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
exarnination was carried out in accordance with the 8eneral 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 accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures
in the accounts, and seeking explanations 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 accounting 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.
Independent Examiner's statement.
I have completed my examination and have no concerns in respect of the matters (11 to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have
found no matters that require drawing to your attention.
W l Mcmurray
18 Brae Manor,
Waringstown,
Co. Armagh.
BT66 ￿N.
Dated 2£1 1 kniLt .
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