ndent examinerfs r• rt to the cha .
trustees of Ball clare Ba list Church
I report on the accounts of the Church for the year ended 31st March 2023.
Respectivo responslbllitles of charity trustèes and examingr
As the charrty's trustee's you are responsible for the prepar*ion of thè accounts in
accordance with the Charities Act INorthem IrelaThJ} 2008.
It is my responsibility to-
examine the accounts under Se(*ion 65 01 the Chariiies Ac
follow the Pro￿uTeS laid down in the general Directions given by the Commission
under Section 6519llbl of the Charities Acl
slate whether pa￿'Cular matters have come to my attention
Basis of indèpendent examineVs report
I have examined your chanty accounts as required under Sedion 65 of the Charities Act and
my examination was carried out in accordance with the general directions given by the
Charrty Commission for Northern Ireland under Section 6519llbl of the Charities Act.
My examFnalion induded a review of the accounting records kepl by the charity and
comparison of the accounts presented with those record$. It also induded con5kderation of
any unusual items of disclosures in the accounts. and seeking explanations from you as
charty trustees concemin9 any such matters.
My role is to slate whether any material matter5 have come to my attention giving me ￿uSe
to believe".
that accounting records were not kept in accordance with Se(aion 63 of the Charities
Act
that the accounts do not accord wrth those accountsng records
that the accounts do not ￿mplY wtth the accounting requirements of the Charities
Act
that there is further infomialion needed for a proper understanding of the accounts to
be reached
Independent examinetrs statement
I have completed my examination and have no concems in respect of the matters {11 to (4)
listed above and, in connection with following the directions of ihe Charity Commission for
Northem Ireland. I have found no matters that require drawing to your attention.
HR
(inwrpordting W.D. Doloughan & Co.)
ACCOUNTANTS
18 Ballywion Road
Ballyclare
Co. Anlrim
BT39 9BW
18 May 2023