Presbyter an INDEPENDEMf EXAMINERS REPORTTOTHETRUSTEES OF CLONDUFF CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND I report on the accounts of the charlty for the year ended 3tst December 2022 whlch are set out on pages 11 to 17. Respectlve respon51bllltles of Trustees and Examlner As the charitvs trustees you are responslble for the preparation of the accounts In accordance wlth the Charltles Act (Northern Ireland) 2008. It Is my responslblllty to: examlne the accounts under sectlon 65 of the Charfties Act; • follow the procedures lald down In the general Dlrectlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 65(9)(b) of the Charltles Act; and state whether partlcular matters have come to my attentlon. Basls of Independent Examlner's report I have examlned your charlty accounts as requlred under section 65 of the Charlties Act and my exarnlnatlon was carrled out in accordance with the general Dlrectlons 8lven by the Charlty Commlsslon for Northern Ireland under sectlon 65(9){b} of the Charltles Act. My examlnatlon Included a review of the accountlng records kept by the charlty and a comparlson of the accounts presented with those records. It also included conslderatlon of any unusual Items or dlsclosures In the accounts, and seekin8 explanatlons from you as charlty trustees concernln8 any such matters. My role Is to State whether any materlal matters have come to my attentlon givlng me cause to belleve: l. That accountlng records were not kept In accordance wlth sertlon 63 of the Charities Act 2. That the accounts do not accord wfth those accounting records 3. That the accounts do not comply with the accountlng requirements of the Charltles Act 4. That there Is further information needed for a proper understandln8 of the accounts to be reached.
an Independent examlner's statement I have completed my examlnation and have no concerns in respect of the matters (l) to (4) Ilsted above and, in connectlon with following the Directlons of the Charity Commission for Northern Ireland, I have found no matters that requlre drawin8 to your attentlon. T. Vlnt FCCA For and behalf of S.M. Vlnt & Co Chartered Certffied Accountsnts & Reglstered Audftors 8 Newry Road Banbrldge BT32 3HN 28th March 2023 10