an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MALONE PRESBYfERIAN CHURCH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the Charity for the year ended 315t December 2022. Re5pertive responsibilities of charity trustees and examiner As the charity'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 section 65 of the Charitie5 Act follow the procedures laid down in the general Directions given by the Commission under section 6519)Ib) of the Charities Act 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 8eneral Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) 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 records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role 15 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.
an Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (11 to {4) listed above and, in connection with followingthe Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. J*V I Name.. Chris Fleming FCA Allen Fleming Old Bank House 161-163 Upper Lisburn Road Belfast BTIO OLI th Date: 10 September 2023