an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF 2nd KEADY CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of the Charity for the year ended 31 December 2022, which are set out on pages 2
to 17.
Respective responsibilities of charity 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 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 Commission under section 65(9){b)
of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlner's 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 65{9)(bl 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 seel<ing explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention 8ivin8 me 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 account5 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 examlner's statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that, in my opinion, proper accounting records have not been maintained by the charity. I
have found no matters that, in my opinion, require drawing to your attention.
David Menary {FCPA)
Richhill
June 2023
10