Hill Street Presbyterian Church
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HILL
STREET PRESBYTERIAN CHURCH
We have examined the financial statements of the charity for the financial year ended 31 December 2023. which
comprise the Statement of Financial Activities. the Balance Sheet and the related notes.
This report is made solely to the charity's members. as a body, in accordance with the Charities Act (Northem
Ireland} 2008. Our work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the Trustees that we have done so. and stale those matters that we have agreed lo
slate lo them in this report and for no other purpose. To the fullest exlenl permilled by law, we do not accept or
assume responsibility lo anyone olher than the charity and the charity's members, as a body, for our work. or for this
report.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the financial statements in accordance with the
requirements of the Charities Acl (Northem Ireland) 2008_ The charity's trustees consider that an audit is not required
for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examination is
required.
It is our responsibility to:
examine the financial slalements under section 65 of the Charities Act..
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65{9}(bl of the Charities Act- and
state whether particular malters have come lo our attentiov).
Basis of independent examin¢rfs report
We have examined your charity financial slalements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65191{b) of the Charities Act. An examination includes a review of the accounting recor(Js kept
by the charity and a comparison of the financial slatements presented with those records. 11 also includes
consideration of any unusual items or disclosures in the financial statements and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view
and the report is limited lo those malters set out in the statement below.
In connection with our examination. no Matter has come to our attention which gives us cause to believe that in, any
material respect..
accounting records were not kept in accordance with section 63 of the Charities Act
the financial slalements do not accord with those accounling records
the financial statements have not been prepared in accordance with the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the financial statements lo be reached.
MG
ccountants
{Portadownl
25-27 Carieton Street
Portadown
Co. Armagh
BT62 3EP
Northern Ireland
Date.. 20 August 2024