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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TULLYLISH CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
We report on the accounts for the year ended 31 December 2022 set out on pages twelve to
eighteen.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is our responsibility to:
examine the accounts under Section 65 of the Charities Att
to follow the procedures laid down in the General Directions given by the Charity
Commission (under Section 6519){b) of the Charities Act): and
to state whether particular matters have come to our attention.
Basis of the independent examiner's report
We have examined your charity accounts as required under section 65 of the Charities Act and
our examination was carried out in accordance with the general directions given by the Charities
Commission for Northern Ireland under section 65{9){b) of the Charities Act.
Our 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 of disclosures in the accounts and seeking explanations from you as charity
trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us 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.
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INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OFTULLYLISH CONGREGATION OFTHE
PRESBYfERIAN CHURCH IN IRELAND (cont'd)
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters {1) to14)
listed above and in connection with following the Directions of the Charity Commission for
Northern Ireland," we have found no matters that require drawing to your attention.
-fJN
John Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
Date: 9 April 2023
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