INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF SAINTFIELD ROAD PRESBYTERIAN 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'l for the year ended 31 December 2023, which are set out on pages 11 to 28. Respective responsibilities of trustees and examiner As the charitWs trustees you are responsible forthe 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 procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 6519){bl of the Charitles 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 wa5 carried out in accordance with the general Directions Eiven by the Charity Commission for Northern Ireland under section 65{91(b) of the Charitie5 Act. My 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 seekingexplanations 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: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord wtth 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.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SAINTFIELD ROAD PRESBIYERIAN CHURCH, A CONGREGATION OF THE pREsBER1AN CHURCH IN IRELAND (cont.) Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11) to (41 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawing to your attention. Finegan Gibson Ltd Independent Examiner Causeway Tower 9 James Street South Belfast BT2 8DN