an INDEPENDENT EXAMINERS REPORTTOTHE TRUSTEES OF GILFORD CONGREGATION OF THE pREsBER1AN CHURCH IN IRELAND I report on the accounts of Gilford Parish Church for the year ended 31 December 2019, which are set out on pages 11 to 17. Respective responsibilities of charity trustees and exarniner As the charity's trustees you are responsible for the preparation of the account5 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 procedures laid down in the general Directions given by the Commission under section 651911b) of the Charities Act. state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Art and my examination was carried out in accordance with the general Dirertions given by the Charity Commission for Northern Ireland under section 65{91(bl 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 a150 included consideration of any unusual items or disclosures in the accounts, and seekin8 explanations from you a5 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 Charities 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. Independent examlnerfs statement I have completed my examinatlon and have no concerns in respect of the matters (11 to141 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. Barry Thom son for and on behalf of Barry Thompson and Company Chartered Accountants and Statutory Auditors 76-78 Church Street Portadown Date: io
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