Independent examinerfs report to the charity trustees of Mountpottinger Presbyterian Church I report on the accounts of the Trust for the year ended 31 Dernber 2018, which a set out on pages I to 4. Respertlve responslbllltles of dwrfty trustees arnl exarniner As the charivs trustees you are responsible for the Preparati of the acwunts in accordance wlth the Charities Art (Northern Ireland) 21x18. It is my responslbility to: examine the accounts under sectlon 65 of the Charities Act follow the procedures laid down in the 8eneral Directions glven by the Comrnission under sectlon 65191{bl of the CharIt$ Act state whether partlcular rnatters have come to my attention. B8sls of Independent examinerfs report I have examined your charity accounts as requlred under section 65 of the Charities Att and my examination was carried out in accordance with the 8eneral Directions given by the Charrty Commlssl<)n for Northern Ireland under sertlon 65(9)Ibl of the Charities Act. My examination Included a review of the accountin8 records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of anv unusual ffcems or disclosures in the accounts, and seeking explanations from you as charlty trustees concernin8 any such matters. My role Is to state whether any material matter5 have come to my attention 8lvin8 me cause to believe: l. That accountlng records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord wfth those accounting records 3. That the accounts do not comply with the accountin8 requirements of the Charities Act 4. That there is further information needed for a proper understandln8 of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters (11 to (4) Ilsted above and, in connection with following the Directions of the Charlty Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Peter Wt)ods, F.C.A. 61 Ardmore Heights Holywood BT18 OPY i > October 2019
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.