Independent examlner's report to the members of NewmAll¥ Presbyterlan (Iveagh) I report on the accounts of the for the for the year ended 31 December 2023, which are set out on the pages following this report. Respective responsibilities of and examiner As the charity's trnstees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Nl) 2008. It is my responsibility to: examine the accounts under scction 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general Directions giv¢n by the Charity Commission for Northem Ircland undcr scction 65(9)(b) of the Charilies Act. and state whether particular matters have come to my attention. Basfis of Independent examiner's report I have examined your charity accounts as requircd under section 65 of the Charitics Act and my examination was carried out in dccordancc with the gcneral Dirextions given by the Charity Commission for Northcm Ircland undcr section 65(9)(b) of th¢ Charitics Act. Thc examination included a revicw of thc accounting records kept by thc charity and a comparison of the accounts prcscnted with those rcLords. It also includes considcration of any unusual itcms or disclosures in thc accounts, and secking explanations from you as charity trustees conccrning any such mattcrs. My role is to statc whcthcr any material matters hiive come to my attcntion givin&F mc causc to belicve.. That accounting records were not kcpt in accordancc with section 386 of th¢ Cumpanies Act 2006 2. That the acLount8 do not accord with those aLcounting records That ihc accounts do not comply with thc acLounting requircments of section 396 of thc Companies Act 2006 and with thc mcthods and principlcs of thc Charities Statement of Rccommendcd Practice applicablc to charitics prcparing their <iccounts in accordance with thc Financial Rcporting Standard appliLable in th¢ UK and Republic of Ireland 4. That there is furthcr inforn]ation nccdcd for <1 proper undcrstanding of the accounts to be rcached. Independent examlner's statement I have completed my examination and have no concerns in resp¢¢t of the mattcrs ( l ) to (4) listed above and, in onnoction with following the Dircctions of the Charity Commission for Northern Ireland, I have found no matters that requi drawing to your attention. Richard Mcclay FCA For and on behalf of MTS Chartered Accountants l Lanyon Quay Belfast BTI 3LG 24 May 2024 Page I
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