Presbyter an CREGAGH PRESBYTERIAN CHURCH a Congregation of The Presbyterian Church In Ireland INDEPENDENT EXAMINER'5 REPORT TO THE TRUSTEES OF CREGAGH PRESBYTERIAN CHURCH A CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND report to the trustees on my examination of the financial statements of Cregagh Presbyterian Church ('the charity,) for the year ended 31 December 2022. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statement5 in accordance with the requirement5 of the Charities Act (Northern Ireland) 2008 (the '2008 Act,). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 6519){b} of the 2008 Act. Independent examiner's statement I have completed my examination. I confirm that no matter5 have come to my attention in connection with my examination giving me cause to believe that in any material respect: accounting records were not kept as required by section 63 of the 2008 Act; or the financial statements do not accord with those records: or the financial statements do not comply with the accounting requirements of the 2008 Act. or the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. 11 I Page
an CREGAGH PRESBYTERIAN CHURCH a Congregation of The Presbyterian Church In Ireland INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CREGAGH PRESBYTERIAN CHURCH A CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND {continued) I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Paul Leathem FCA Independent Examiner For and on behalf of Muir & Addy Chartered Accountants Muir Building 427 Holywood Road Belfast BT4 2LT 16 May 2023 121 Page