2022-12-31-annual-return

an CASTLEREAGH PRESBYfERIAN CHURCH a Congregation of The Presbytertan Church In Ireland INDEPENDENT EXAMINERS REPORT I report on the financial 5tstements of Castlereagh Presbyteriaft Church lor.the charlty-) ft>r the financlal year ended 31 December 2019, whÈch o)mprise the Statement of Financsal Activities, the Balance Sheet and the related notes. Respectlvé re$ponsibilities of dbrectors and examiner As the charity tnJstees you ère responslble for the preparatlon of the accounts Trn accordance with the terms of the Charltles Act (Northern [￿land) 2008 as amended by the Charlties Act (Northern Ireland) 2022 where appllcable. Having satisfied myself that the charity is not subject trj audit under charlty law, and is eligible for independent examination, it is my re5ponslblllty to.. exarnine the accoLJnts under sectlon 65 of the Charities Act [Northem Ireland) 2008 Cthe Chariues Act) as amended by the Charities Act (Northern Ireland) 2022 where applicable. follow the prO￿dureS lald down in the general Dirertions given by the Charity Commlsslon for Northern Ireland under section 65(9llbl of the Charities Act. and state whether particular matters have come to my attention. Basis of independent examiner's report I have examlned the charity accounts as required Ltnder section 6S of the Charlties Act and my exarFiination was carrled out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)Ib) of the Charities Art. Tlie exaii)ii)alitsii illLltJded d review L)f thè K4CWUnting records keyl by the Lh whether the accounts present a 'true and fair view, and my report Is limited to those speclfic matters set out in the independent examiner's statement. My role is to state whether any rbiaterSal matters have come to my attention giving me reasonable cause to believe.. l. That accounting record5 We￿ not kept in accordan￿ with section 63 of the Charltfts Act (Ntsrthern Ireland) 2008 45 amended by thè Charities Act (Northem Ireland) 2022 where applicable,. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not cornply with the accounting requi￿rnents or rnethods and prlnciples of the Statèment of Recommended Practbce- Acco*Jnting and ReportSng by Charits'es applicable to charities preparin9 thelr accounts in accordance with the Financial Reporting Standard applicable in the UK and Republlc of Ireland IFRS 102),. and 4. That there is fiJrther information needed for a proper understanding of the accounts to be reached. Independent examiner's ststement I have completed my èxaminatlon and have no concerns Fn tsspÈrt of the matters (l) to (41115ted above and, In connectlorF With followlng the Direction5 of the Charity Commisslon for Northern Ireland, I have found no matters that qulre drawing to your attention. Mr. Peter Greene For and on behalf of PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfa5t,Co.Antrim BT3 9DE Dated..