an Independent examlnerf5 rep¢)rt to the charity trustees of Belmont Presbyterlan Church, Belfast I report on the account5 01 the Charity for the ar ended 31" Decembef 2022. Respective responsibilltles of tharity trustees and examiner A5 the charity's trustees you ère responsible for Ihe preparation of the accounts in accordance with the Chafilie5 Act (Northern Irelandl 2C#)8. 11 is my responsibility to= examine ihe accounts under section 65 of the Charrties Act follow the procedures laid down in the 8eneral Directions Biven by Ihe Commission under Section 6519llbl of the Charities Act slate whether paflicular matter5 have come io my attention. Bas15 of Independent examlnees 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 ihe general Direciions given by the Charity Cornmis5ion for Northern Ireland under section 65I9llbl of the Charilies Act. My examination included a review of the accountin8 record5 kept by the charity and a comporison of the accoun15 presented with those records. 11 also included consideralion of any unusu31 Item5 or di5c105ure5 in the accounts, and seeking explanations from you as charity trustees concernin8 any such maiters. My role is to state whether any matefial matters have come to my attentn giving me cause to believe.. l. That accountin8 records were not kept in accordance with section 63 of the Chariiies Act 2. That the account5 do not accord with those accouniing records 3. That the accounis do not comply with the accounting requifements of the Charities Act Thal there is further infomialion needed for a proper understandin8 of the account5 to be reached.
Presbyter an Independent exarnlnerfs statement I have completed my examinaiion and have no concerns in respect of the matters l 1110141 listed above and. in conneclion wilh followinB Ihe Directions of the Charity ComMissn for Northern Ifeland. I have found no matters that require drawin8 10 your aiiention. Jis Name= Loi5 Kenny FCCA Allen Flernin8 C A Limited Chartered Accountants and Registered Auditors Old Bank House 161-163 Upper Lisburn Road Belfast BTIO OU Date.. 31st May 2023