2023-12-31-annual-return

an INDEPENDENT EXAMINERS REPORTTO 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 2023, which are set out on pages 5 to 11. Respective esponslbllitles of charlty trustees and examiner As the charity's 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{9)(bl of the Charities Act state whether particular matters have come to our attention. Bas15 of independent examiner's report We have examined your charlty accounts 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 65(9)Ib) of the Charities Act. Our examination included a review of the accounting record5 kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures i'n 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 givlng us cause to believe: l. That accobnting records were not kept in accordance with section 63 of the Charltles 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 (l) to {4} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters th t require drawingto your attention. Signed: Name: Graeme Parr for GDP Accountants Ltd Address: 122A Moore Street, Aughnacloy, Co Tyrone, BT69 6AA