an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CLONDUFF CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the charrty for the year ended 31st December 2023 which are set out on pages 11 to 17. Respertlve responsibilitie5 of Trustees and Examiner As the charitTrls 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 Act. follow the procedure5 laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9)Ib) of the Charities Act; and • state whether particular matters have come to my attention. Basis of Independent Examiner's 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 iAndp_r section 65(9){b) of the Charities Att. My examination included a review of the accounting records kept by the charity and a comparison of the accoiints prosented with those records. It also included consideration of any unusual items or disc105ures 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 section 63 of the Charitie5 Act 2. That the accounts 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 further information needed for a proper understanding of the accounts to be reached.
Presbyter an Independent examiner's statement I have completed my examination and have no concerns in fespect of the matters (11 to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. T. Vint FCCA For and behalf of S.M. Vlnt & Co Chartered Certifled Accountants & Registered Auditors 8 Newry Road Banbridge BT32 3HN 23rd April 2024 10