THEN N-SUBSCRIBING PRE BYfERIAN CH ELAND Independent Examinerfs Report to the Trustees of the John Alexander Bright Memorial Fund (the Fund) of the Non-subscribing Presbyterian Church of Ireland I repjrt on the accounts of the Fund for the year ended 31 tkcember 2017 which comprise an Income & Expenditure Account and a Balance Sht Ix)th of which the Honorary Treasurer armd I have sign&J and dated. Respective responsibilities of the Charity Trustees and the Examiner s the tharity trustees you are resp)rsible for the preparation of the accounts in accordance wlth the Charities Act (Northern ]land) 2008. It is my responsibilty to: Examine the accounts under tIOn 65 of the Chartties Art Follow the procedures laid down in the general directions given by the Commission under sectFon 65(9)(b) of the Charitres Att stste whether particular matters have come to my attention Basis of the 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 general directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of Charities Act. My examination induded a reliew 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 disdosures in the accounts, and seekiro explanations from you as charity trustees conMIng 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 We not kept in aCCordare with section 63 of the Charities Att 2. That the accounts do not accord w.th ttK)se accounting records
- That the accounts do not comply with the accounting requirements of the Charities Act
- That there is further information needed for a proper understsnding of the accounts to be reached. Independent Examinerfs Report I have completed my examination and have no cOnmS in respect of the matters (l) to (4) listed atM)ve and, in connectton with following the Directions of the Charity Commission ft)r Northem Ireland, I have fourKI no matters that require drawing to your attention. James Swann 11 Burghley Mews BELFAST Bf57GX