Drumhillery Congregation of the Presbyterian Church in Ireland Independent Examiner's Report to the Charity Trustees of Drumhillery Congregation of the Presbyterian Church in Ireland I report on the accounts of the Charity for the year ended 31 December 2022. Respectlve responsibilltles of charity trustees and examiner: As the charitws 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 Att, to follow the procedures laid down in the general directions given by the Commission under sertion 65{9llbl of the Charities Art to state whether particular matters have come to my attention. Basls of independent examlnerfs 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 Commisslon for Northern Ireland under Section 6519llbl 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 record5. It also included consideration of any unusual items or disc105ure5 in the accounts, and seeking explanations from you as charity trustee5 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 section 63 of the Charities Att 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charlties Act 4. That there is further informatlon needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the dlrertions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 07 Date 05 2023 Andrew Gilpin F CA WHR Accountants Limited Chartered Certified Accountants 56 English Street Armagh BT617LG
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