an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CLONDUFF CONGREGATION OF THE pREsBER1AN CHURCH IN IRELAND I report on the accounts of the charity for the year ended 31st December 2025 which are set out on pages 11 to 17. Respective responslbllitles of Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It 15 my responsibility to.. examine the accounts under section 65 of the Charities Act- • follow the procedures laid down in the 8eneral Oirections given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Art; 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 Commlssion 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 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. My role is to state whether any material matters have come to my attention giving me cause to belleve: 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.
an Independent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to141 listed abovi 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. Vint & Co Chartered Certified Accountants & Registered Auditors 8 Newry Road Banbridge BT32 3HN th 11 May 2026 io