an
Independent examiner's report to the charity trustees of Belmont Presbyterian Church,
Belfast
I report on the accounts of the Charity for the year ended 31" December 2023.
Respertive responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act {Northern Ireland} 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 6519){b} of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charitie5 Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65{9llbl of the Charities Act. My examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the account5 do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

an
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters {11 to14} listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name: Lois Kenny FCCA
Allen Fleming C A Limited
Chartered Accountant5 and Registered Auditors
Old Bank House
161-163 Upper Lisburn Road
Belfast
BTIO OU
th
Date: 29 September 2024