INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF CRAIGY HILL PRESBYTERIAN CHURCH A Congregation of The Presbyterian Church in Ireland We report on the accounts of Craigy Hill Presbyterian Church for the year ended 31, December 2022, which are set out on pages 17 to 25. Respectlve responslbllitles of charlty trustees and examlner A5 the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to.. Examine the accounts under section 65 of the Charities Act Follow the procedure5 laid down in the general Directions given by the Commission under Section 65 19llbl of the Charities Act State whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity account5 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 Cornmission for Northern Ireland under section 6519llbl of the Charities Act. Our 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 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 giving me cause to believe: The accounting records were not kept in accordance with section 63 of the Charities Act. The accounts do not accord with those accounting records. 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 examlner's statement We have completed our 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, we have found no matters that require drawing to your attention. Signed.. Name: BS Chartered Accountants Relevant Profe55ional body: Institute of Chartered Accountants Ireland Address.. 3 High Street LARNE BT40 IJN Date: 4, May 2023 Page | 16
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