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