Independent Examiners Report to the Trustees of Ballymoney Non-subscribing Presbyterian Church
I report on the accounts ofthe charity for the year ended 31 December 2023 which are set out on page I
Respective responsibilitles of trustees and examiner
As the charity's tru5tee5 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 procedure5 laid down in the General Direction5 given by the Charity Commission for
Northern Ireland under section 65191 of the charities Act
State whether particular matters have come to my attentlon
Basls of Independent examlner's report
I have examlned your charity accounts as requlred under section 65 of the Charitie5 Act and my examination
was carried out in accordance with the General Directions given by the Charity Commisslon for Northern Ireland
under section 65191 Ibl of the Charitles Act.
My examination included a review of the accountlng records kept by the charity and a comparlson of the
accounts presented with those records. It also Included a 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 whether 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
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requlrements of the Charities Act
4. That there is no further information needed for a proper understanding of the accounts to be reached
Independent examlner's statement
I have completed my examinatlon and have no concerns in respect of the matters111 to141 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.
Name: William Ma
tin FG4
Professional Qualification.. Fellow of Chartered Accountants Ireland
Address: 13 Kenton Drive, Coleraine, Co. Londonderry. BT52 INN
th
Date: 4 March 2024