INDEPENDETrif VAAMINERS REpoKfTO THE TRUSTEES OF RANDAISTOWN (OLD
CONGREGATION) CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of the Trust for the year ended 31 December 2023, which are set
out on pages 14 to 22.
Respertive responsibilities of charity trustees and examiner
As the tharI￿S trustees you are responsible for the preparation of the aLrounts in
accordan￿ with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedure laid down in the general Directions given by the Commission
under sertion 65(9) of the Chartties Act
state whether particular matters have come to my attention.
Basls of independent examinerfs 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) of the Chartties ACL
My examination included a review of the accounting records kept bythe charity and a
comparison of the accounts presented with those records. It also induded consideration of
any unusual itéms or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accounting records were not kept in accordance with sertion 63 of the Charities
Act
2. That the accounting records 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 fvrther inforniation needed for a proper understanding of the accounts
to be reached.
Independent examinerfs statement
I have completed my examination and have no con￿m5 in respect of the matters I to 4
listed above and, in connection with the following the Directions of the Chartty Commission
for Northern Ireland, I have found no matters that require drawing to your attention.
Mrs Laura Fleck ACCA
Chartered Accountant
24 Moneyrod Road
Randalstown BT413JB
18th June 2024