Independent examiner's report to the charity trustees of Woodlands Presbyterian Church. I report on the accounts of the companyforthe year ended 31 December 2023, which are set out on the following pages. Respective responsibilities of charity trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myselfthatthe charity is not subjectto audit under company law, and is eligible for independent examination. it is my responsibility to: examine the accounts under section 65 of the CharitiesAct • followthe procedures laid down in the general Directions given bythe Charity Commission for Northern Ireland undersection 65(9)(b) of the Charities Act • state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and myexamination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. The examination included a reviewof 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= 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not complywith the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles ofthe Charities Statement of Recommended Practice CCNI ARR07-supportingdocument 7 August 2016 applicable to charities preparingtheiraccounts in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland 4. Thatthere is further information needed for a proper understandingofthe accounts to be reached. Independent examiner's statement Since your charity's gross income exceeded £250,000 your examiner must be a memberof a listed body. I can confirm that I am qualified to undertake the examination because l am a registered member of Irish Institute of Chartered Accountants which is one of the listed bodies. I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions ofthe Charity Commission for Northern Ireland, I have found no matters that require drawingto your attention.
Name: .4kLnCI acty L Address: J4iie4-ho trCQ/t,S ltrul O IJF Date: q16iAg