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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MALONE PRESBYTERIAN CHURCH
CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
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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.

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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