Evanoelical Protestant Society
Independent Examiners, Report on the Unalldited AccouDts to Evange]ical Protestant Society
I report on the accounts of the Society for the year endcd 31 st May 2024, wbich are set out on pages 5 and 6.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with th¢
ChaTities 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 Conunission under se£tion 65(9)(b) of
the Charities Act state whether particular matters have come to my attention.
Basis of independent examiner'5 report
I have examined your charity accounts as required under section 65 of the ChaTities Act and my examination
was caTried out in accordance Th ith the gen¢rnl Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Clwitics Act.
My examination included a revicw of the accounting records k￿t by the charity and a comparison of the
accounts presented witb those records. It also illcluded consideration of any unusual items or disclosures in
the accounts and seeking explanations from you as charity trnstees concerning any such matters.
My rol¢ is to state whether any material matters have come to my attentioll giving me cause to believe:
That accounting records were not kept in accordance with s￿tIOn 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further infotmatioD needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Irelan(L I have found no
matters that require dTawing to your attention.
1>
Lois Kenny FCCA
Allen Fleming CA Limited
Cbartered Accountants
Old Bank House
161-163 Upper ￿bllrn Road
Belfast
BTIO OLJ
26 November 2024