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 31st December 2023.
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 iri the general Directions given by the Commission under
section 65(91{b) of the Charitieo 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 l 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(9){b) of the Charities
Act.
My examination included a review of the accounting records kepl 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 whethef any material matters have come to my attention giving me cause to believe.
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 ffiy examination and have no concerns in respect of Ihe matters (1) 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.
( signature )
Is124- (date)
Agnew