an SAINTFIELD ROAD PRESBITERIAN CHURCH a Congregation of The Presbyterian Church in Ireland DRAFT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAINTFIELD ROAD PRESBYfERIAN CHURCH, A CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report to the trustees on my examination of the financial statements of Saintfield Road Presbyterian Church, a congregation of the Presbyterian Church in Ireland I'the charity,) for the year ended 31 December 2022, which are set out on pages 13 to 30. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible forthe preparation ofthe accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibi lity to". examine the accounts under section 65 of the Charities Act; follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9)Ib) of the Charities Act; and state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9}Ib) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustee5 concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe. l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. 11
an SAINTFIELD ROAD PRESBYfERIAN CHURCH a Congregation of The Presbyterian Church in Ireland INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAINTFIELD ROAD PRESBYfERIAN CHURCH, A CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND (cont.) Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11) to {4) listed 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. Finegan Gibson Ltd Independent Examiner Causeway Tower 9 James Street South Belfast BT2 8DN 12