an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MALONE PRESBYTERIAN CHURCH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND st I report on the accounts of the Charity for the year ended 31 December 2023. Respective 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 Charities Act follow the procedures laid down in the general Directions given bythe Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examlnels 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 Commi55ion for Northern Ireland under section 65191{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 dlsclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matter5 have come to rny 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 (l) to (4) listed above and, in connection with following the Directions of the Charity Commi55ion for Northern Ireland, I have found no matters that require drawing to your attention. Name: Chris Fleming FCA Allen Fleming Old Bank House 161-163 Upper Lisburn Road Belfast BTIO OU Date: 16th June 2024