2022-12-31-annual-return

Independent Examiners Report to the Trustees of the Cladymore Con8regatlon of the Presbyterian Church In Ireland I report on the occounts of the Tru5tfvr the year ended 31 De￿rnber 2022. Respettive responsibilities of charlty trustees and examlner As the chority's tn15tees you ore responsiblefor the preparation of the accounts in accordance with the Chorities Art (Alorthern Ireland) 2008. It Is my responsibility to.. Examine the accounts under sertlon 65 of the Chorities Act Follow the procedure5 laid down In the general Directlons given by the Commission under section 65(9)(b) of the Choritles Acr State whether porticulor matters have come to my ottention. Basis of Independent Examlnerfs Report I have examined yourcharity occounts a5 required undersertion 65 of the Choritie5Act und my examination wos carried outin accordance with the general Directions given by the Chority Commi55ionforNorthern Ireland under section 65(9)Ib) of the Charities Act. Myexominotion includedo review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It 0150 included consideration of any unu5uoI items or disclosures in the accounts, ond seeking explanotionsfrom you 05 charity trustees concerning any such matters. My role is to stute whether any materiol rnorters hove come to my attention giving me Cause to believe.. Th(7t accounting records were not kept in accordance with section 63 of the Churities Act That the occounts do not accord with those occounting records Thot the occounts do not comply with the occounting requirements of the Charities Art 4. Thot there i5[urther infomiution neededfor o proper under5tonding of the occounts to be reached. Independent Examinerfs Statement I hove completed my examination and have no concems in re5pert of the matters {1) to14) listed above ond in connection withfollowing the Directions of the Charity Commissionfvr Northern Ireland, I hovefound no motters thot requlre drawing zo your uttention. Koren Ralney ACMA, CGMA 41 Leony Road Dungonnon Co Tyrone BT70 15L 24 April 2023