an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF MAGHERALLY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the Trust for the year ended 31st December 2023, whlch are set out on pages 12 to 20. Respectlve responslbllltles of tharlty trustees and examlner A5 the charity5 trustees you are re5ponslble for the preparatlon of the accounts in accordan with the Charities Art {Northern Ireland) 2008. It is my responsibility to". - examine the accounts under sectlon 65 of the Charlties Act - follow the procedures laid down in the general Directions glven by the Commlsslon under settlon 65191{bl of the Charltles Act state whether particular matters have come to my attentlon. Ba51s of Independent examlnerf$ report I have examlned your charity accounts as requlred under sectlon 65 of the Charltles Act and my examlnatlon was carrled out in accordance with the general Directions given by the Charity Commlsslon for Northern Ireland under section 65{9llbl of the Charlties Act. My examlnatlon Included a review of the accountln8 records kept bythe charlty and a comparlson of the accounts presented wlth those records. It also Included consideratSon of any unusual Stems or dlsclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attentlon giving me Cause to belleve: I, That accountlng records were not kept in accordance wlth sectlon 63 of the Charitles Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountln8 requirements of the Charities Act 4. That there is further Information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examlnatlon and have no concerns In respett of the matters {11 to14) listed above and, In connectlon wlth following the Dlrections of the Charlty Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Name: Eamonn Devlln FCCA Relevant professlonal quallftcatlon or body: Assodatlon of Chartered Certlfled Accountants Address: Hunter Sinton & Co 50 Commerdal Road Banbrldge Co Down BT32 3ES Date: 11
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