Norman Elliott Chartered Accolintaiits i:1 Engli41i StILet Do1)1[ tiiL.Ic 11'14n C)AB Teleplione 02844 616413 ACCOUNTS ITAXICONSULTING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BALLYCULTER & KILCLIEF CHURCHES I repoit on the accoiints of Ballyciilter & Kilclief Churches for ilie year ended 31 st Deceillber 202), whicli air set oiit as per attachment. Respective responsibilities of charity trustees and examiner As the ¢hai'ity's tl'U5tees yoii are responsible for the ptEparation of the accounts in accordance with the Cliarities Act (Northern Ireland) 2008. It is my responsibility to: Examine tlie accounts under Section 65 olthe Chai'ities Act Follow the procediires laid down in the general Directions given by ihe Charity Commission for Noitheni Ii'eland Linder Section 65{9){b) of the Chariiies Act State whethei. partlCLilar Inalters have coine to my attention. Basis of Independent Examiner's Report I have examined yoiir charity accoiints as required under Sectton 65 of the Chai'ities Act and my examination was carried oiil in accordance with th¢ general Directions given by tlie Charity Conimission for Northern Ireland under Section 65(9){b) of Ilie Charities Act. My examination included a review of the accounliiig records kept by the charity and a comparison of the accounts presenl witli those recoi'ds. li also included considei'ation of any uniisual iteins of disclosui'es in the accounts and seeking explanations fiDm you as charity triistees conceminby any sucl) matters. My role is to state whether any rnaterial ITJatters have come to my attention giving me cause to believe: l. That a¢coiinting records were not kept in accordance with Seclton 63 olthe Charities Act. 2, That the accounts do not accord with ihose a¢counting records. 3. That the accounts do not comply with the accounling requirements of the Charities Act. 4. That there is further infomiation needed for a pn)per undei'standing of the accounts to be reached. Independent Examiner's Statement I have completed my exainination and have no Concerns in iEspect of the mattets 1-4 listed above and, in connection with the DiiEctions of the Charity Commission for Northern Iyeland, I have found no mateiial matters the reqiiire drawing to your attention. Signed.. Nom]an Elliott Chartered Accountants Principal: Norman Elliott FCA 13 English Street Downpatrick BT30 6AB Co Down. Members of the Institute of Chartered Accountants in Ireland
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