FIRST PRESBYfERIAN NON-SUBSCRIBING CHURCH HOLYWOOD Independent Examlner's Report to the Trustees of the Flrst Presbyterfan (Non-subscribing) Church Hollywood (the Church) I report on the accounts of the Church for the year ended 311)ecember 2017 which I have signed and dated. Respectlve responslbllltles of the Charfty and the Examlner As charity trustees you are responsible for the preparatlon of the accounts in accordance with the Charities Act (Northem Ireland) 2W8. It Is my responslblllty to: Examine the accounts under the section 65 of the Charities Act Follow the procedures lald down in the general dlrections given by the Cornmlssion under sectlon 65(9){b) of the Charltles Act State whether particular matters have come to my attention Basls of the Independent Examlner's Report I have examined your charity accounts as required under sectlon 65 of the Charlties Act and my examlnation was carried out in accordance with the general directions given by the Charity Commi55ion for Northern Ireland under section 65(9)(b) of the Charities Act. My examination Included a review of the accountlng records kept by the Charity and a comparison of the accounts presented with these records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concernlng any such rnatters. My role Is to state whether any materfal matters have come to my attention giving me cause to believe: 1. That accounting records were not kept In accordance wfth sectlon 63 of the Charities Act 2. That the accounts do not accord with th accounting record5 3. That the accounts do not comply wlth the accounting requirements of the
Charities Art 4. That there Is further inforniation needed for a proper understsnding of the accounts to be reached. Independent Examlner's Report I have completed my examination and have no concerns in respect of the matters11) to (41 listed al)ove 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. Ivan Laird 102 Circular Road BELFAST BT4 2GE 15