2018-12-31-annual-return

BIN BYfERXAN F IRELAND Independent Examin￿$ Report to the Trustees of the John Alexander Bright Memorlal Fund (the Fund) of the Non-SubscTibing Presbytsrian Church of Ireland I report on the accounts of trE FurKI for the year ended 31 December 2018 which comprise an IrKome & Expenditure Account a Balan￿ Sheet both of which the Honorary Treasurer arKI I have ggned arKI dated. Respectlve responsibilities of the Charlty Trustees and the Examlner As the charity trustees you are responsible for the p￿paratiOn of the accounts in aCCordar￿e with the Charities Act (Northem Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Chartties Att Follow the procedures laid down in general directions given by Commission under section 65(9)(b) of the Charitres Att State wtther particular matters have come to my attention Basis of the Independent Examlnerfs Report I have examined your chaiity accounts as requlred under section 65 of the CharitEs Att and my examination was (arried out In ￿cOrdan￿ with the generdl directions given by the Chaiity Commission for Northem IrelarKI under secbon 65(9){b) of the awrknes A My eXam1r￿tion iKluded a review of the accountlThJ records kept by the charity and a comparison of the ac£ounts pre*nted with those rLrords. It also irKluded consideration of any unusual items or disclosures in the accounts, and seeking explanatiors from you as chaiity bustees corKemlng any such matters. My role is to state whether any matffol matters have come to my attention givifYJ me cause to believe: l. That accounting records were not kept in aCco￿n￿ with sKtion 63 of the Charities Att

1. That the accounts do compty with the accountlrYJ requirements of the Charities Act
2. That there is further Inforn￿tion needed for a prO￿r understsndlng of the accounts to be read￿d. Independent Examinerfs Report I have completed my examlnation and have Th) COr￿￿S in resFEtt of the matters (l) to (4) listed alx)ve and, in C￿nectIon with following the Directlon5 of the Charty Commission for Northem IrekrKI, I Ikive f(￿r￿1 no matters that require drawing to your attention. 11 Buryhley Me BELFAST T5 76X Dated..1.dA.Y.. Lc>!I