Glengorniley Presbyterian Church Independent Examiner's Report to the Congregational Committee of Glengormley Presbyterian Church Con9regation 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 accordan wrth section 63 of the Charlties Att (Northem Ireland) 2008. 2 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 Charlties Statement of Recommended Prartlce 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 Infonnation needed for a proper understsnding of the accounts to be reached. INDEPENDENT EXAMINER'S STATEMENT We can confim that we are qualified to undertake the examination because we a a registered member of Chartered Accountsnts Ireland, which is one of the listed bodies. We have completed our examination and have no concerns in respect of the matters ( l) to (4) Ilsted above and, in connection wlth following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Lowry Grant, FCCA FPM Accountants Ltd Independent Examiners Unit I, Building 10 Central Park Mallusk Co Antrim BT36 4FS Date: IS- I. I1+ P3
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