Evallgelical Protestant Society
Independent Examiners, Report on the Unaudited Accounts to Evangelical Protestant Society
I report on the accounts of the Society for the year elld￿ 3 1st May 2023, which are set out on pages 5 2nd 6.
Respective responsibiliti¢s of charity trustees and examiner
As the charity's trustees you are responsible for the pr¢paration of the accounts in accordan¢¢ with the
Charities Act (Northern Irelalld) 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)(b) of
the Charities Act state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Chariti&s Act and my examination
was carried out in accordance with the general DirKtions given by the Charity Conunission for Northern
Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the chatity and a compatison of the
accounts presented with those records. It also included consideration of any unusual items or disclosuTes in
the accounts and seeking explanations from you as clwity trustees concerning any such matteTS.
My role is to state whether any material matteTS have come to my attention giving me cause to b¢li¢ve:
That accounting rwords were uot kept in accordance with section 63 of the Charities Act
That the accounts do not accord with tbose accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is furth￿ inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination 2nd have no concerns in respect of the matteTS (l) to (4) listed above and,
in connection with followin(F the Directions of the Charity Commission for Northern ]rel2nd. I have found no
matters that require drawing to your attention.
Lois Kenny FCCA
Allen Fleming CA Limited
Chartered Accountants
Old Bank House
161-163 Upper Lisburn Road
Belfast
BTIO OIJ
24 November 2023