Presbyter an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MOY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND Independent Examiners Report to the Trustees of Moy Congregation of the Presbyterian Church in Ireland I report on the financial statements of the charity for the year ended 31 December 2023, which comprise the Statement of Financial Activities (Receipts and Payments Account}. Statement of Assets and Liabilities and the related notes. Respertive Responsibilities of Charity Trustees and Examiner As the Charity's Trustees you are responsible for the preparation of the accounts in accordan with Section 64(3) of the Charities Act {Northern Ireland} 2(X)8. 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 Charity Commission for Northern Ireland under Settion 65191(bl of the Charities Act- and state whether particular matters have come to my attention. Basis of Independent Examinerfs 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 the general directions given by the Charity Commission for Northern Ireland under Section 6519llb) 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 CharityTrustees 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 record5 were not kept in accordance with Section 63 of the Charities Aci. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be aChed. Independent Examinerfs Report I have complete 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. T S Patton FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen BT74 7BT Date: 7 March 2024 11
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