Independent examiner's report to the charity trustees of
First Presbyterian Church ( Non-subscribing ) Dromore
NIC101289
I report on the accounts of the church for the year ended 31 st December 2022.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibility to.
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65{9)(bl of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined the accounts of First Presbyterian Church ( Non-subscribing ), Dromore as required
under section 65 of the Charities Act and my examination was carried out in accordance with the general
Directions given by the Charity Commission for Northern Ireland under section 65(91{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 consideralion 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..
1. That accounting records were not kept in accordan￿ with section 63 of the Charities Act
2. That the accounts do not accord with tb.ose accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needeol for a propef understanding of the accoLAnts to be
reached.
Independent examiner's statement
I have completed my examination and have no concems in respect of the matters (1) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found p
atters that require drawing to your attention.
( signature )
ii/I IL5 (date)
Agnew