2022-12-31-annual-return

an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CALEDON CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND We report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 5 to 11. Respectlve responslbllltles of charlty trustees and examlner As the charittys trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is ou r 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 65{91(b) of the Charitie5 Act state whether particular matters have come to our attention. Basls of Independent examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out In accordance wlth the general Direction5 given by the Charlty Commlssion for Northern Ireland under sectlon 6519llb) of the Charities Act. Our 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. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 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 reached. Independent examinerfs statement We have completed our examination and have no concerns in respect of the matters (11 to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Signed: Name: Graeme Parr for GDP Accountants Ltd Address: 122A Moore Street, Aughnacloy, Co Tyrone, BT69 6AA