Glengormley Presbyterian Church
Independent Examiner's Report to the Congregational Cornmittee
of Glengormley Presbyterian Church Congregation
We ￿port on the accounts of the charity for the year ended 31 December 2021
which are set out on pages 4 to 10.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustee5 are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 65(1) of
the Charities Act (Northern Ireland) 2008 and that an independent examination 15
Having satisfied ourselves that the charity is not subject to audit under charity law,
and 15 eligible for independent examination, it is our responsibility to..
(i) examine the accounts under section 65 of the Charities Act;
follow the procedures laid down in the general Directions given by the
(li) Charity Commission for Northern Ireland under Section 65(9)(b) of the
Charities Act-
(iii) to state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the general Directions given
by the Charity Commission. An examination includes a review of the accounting
records kept by the charity and a comparison of the accounts presented with those
records. It also includes consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as to whether the
accounts present a 'true and fair view, and the report is limited to those matters
Set out in the statement below.
We have examined your charity accounts as required under section 65 of the
Charities Act and our exami nation was carried out in accordance with the general
Dirertions given by the Charity Commission for Northern Ireland under sertion
65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presents with those
records. It also included a consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trustees concerning any
such matters.
Pap2

Glengormley Presbyterian Church
Independent Examiner's Report to the Congregational Committee
of Glengormley Presbyterian Church Congregation
Our role is to state whether any material matters have come to our attention giving
us cause to believe:
That accounting records were not kept in accordance with section 63 of the
Charities Act (Northern Ireland) 2008.
That the accounts do not accord with those accounting records;
3 That the accounts do not comply with the accounting requirements of
section 68 of the Charities Act (Northern Ireland) 2008 and with the
methods and principles of the Charitie5 Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland.
4 That there is further information needed for a proper understanding of the
accounts to be reached.
INDEPENDENT EXAMINER'S STATEMENT
We can confirm that we are qualified to undertake the examination because we are
registered member of Chartered Accountants Ireland, which is one of the listed
bodies.
We have completed our examination and have no concems in respect of the
matters (l ) to (4) listed above and. in connection with following the Directions of
the Charity Commission for Northern Ireland, we have found no matters that
require drawing to your attention.
Lowry Gra
FCCA
PKF-FPM Accountants Ltd
Independent Examiners
Unit I, Building 10
Central Park
Mallusk
Co Antrim
BT36 4FS
Date:
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