INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF KILMAKEE
CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of the charlty for the year ended 31st December 2020 which are set out on the
following pages I to 6
Respettive responsibilities of trusiees and examiner
As the charSTr's trustees 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 sectlon 65 of the Charities Acl,. follow the procedures laid down in the 8eneral
Directlons 8iven by the Charity Commission for Northern ITeland under section 651911bl of the Charitie5
Art. and state whether. particular mailers have corne to my attention.
Basls of Independent examiner's report. I have examlned your cttarlty accounts as required under section
65 of the Charities Act and my examination was carried out in accordance wlth the 8eneral Dlrections glven
by the Chèrlty Commlsston lof Northern
Ireland under sertlon 651911bl of ihe Charities Act.
My examination included a review of the accountin8 records kept by Ihe charity and a comparison of the
ccounts presented with those f ecords. It 3150 included consideration of any unusual Items or disclosures
In the accounts and seekln8 explanations fvom you as charity tfLlStees concernin8 any such matters.
My role Is to state whether any materlal matters have come to my attentlon 8ivln8 me cause to belleve:
l. That accountin8 records were not kept In accordance wlth sectlon 63 of the Chafltles Acl 2. That ihe
accounts do not accord with those accouniin8 records 3. That the accounts do not comply with the
accountln8 requirement5 of the Charities Art 4. That there Is further Snformation needed for a proper
understandln8 of ihe accounts to be reached.
Independent ex•mln¢r's st¥tement
I have completed my examlnation and have no concerrbs in respert of the matters1111014I Ilsied above
and, in connertion with followin8 ihe Dlrections of the ihariry Comrni5sion for Northern Ireland, I have
found no matters that require drawin8 to your alteniion.
RD Guiler
30 Beechmount Road
Carrydulf
Belfast
8T8 8AD