Page 4 GLASTRY PRESBYTERIAN CHURCH TRUST FUND Trustee's Approval Year ended 5 April 2022 We report on the accounts of the Trnst for the year ended 5 April 2023, which are set out on pages 5 to Respectlve responsibilities of charity trustee and examiner As th¢ chaLity'S trustee you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is our responbibility to.. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in th¢ general Directions given by the Commission under section 65 (9)(b) of the Charlties Act State whether particular matters have come to our attention Basis of independent examlners report W¢ have examined your charity accounts as i"equired under section 65 of the ChaTlties Act and ow" examination was carried out in accordance with the general Directions given by the Chaiity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. Our 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 consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity tsstee8 concerning any such matters. Our role is to state whethcr any material matters have come to our attention giving us cause to believe: 1. That accounting records were not kept in accordance with sectton 63 of the Charities Act 2. That the accounts do not accord witli those accounting records 3. That the accounts do not Comply with the accounting requirements of the Charities Act 4. That there is rther infomiation necded for a proper understanding of the accounts to be reached Independent examiners statements We have completed our 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 Ireland, we have found no matteTS that require drawing to your attention. Nigel Harra For an on Behalf of BDO Northern Ireland, chartei.ed Accountants I" Floor Metro Building 6-9 Donegall Square South Belfast BTI 5JA
Page 4 GLASTRY PRESBYTERIAN CHURCH TRUST FUND Trustee's Approval Year ended 5 April 2022 Trustee approval of financial accounts I confinn that.. (i) I have made available to BDO Northern Ireland, Chartered Accountants all of the accounting records of the business, and have provided them with all the information necessary for the preparation of these ftn¢in¢ial statements. (li) To the best of my knowledge and belief, the accounting records reflect all the transactions entered into by the business in the year ended 5 April 2023. Mr C Haddick Trustee