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an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF A*[￿LASs CONGREGATION OF IHE
PRESBYTERIAN CHURCH IN IREIAND
set out on w8ts 12 10 18,
RESPECTNE RESPONSI8IIrnES OF THE TRUSTEES AND EXAMINER.
As TiiJslee5 •t• r•wnslble f¢f the prtp•r•tlon ol th• act￿mts In •crord•ftce vllh tht Chithl•s A£1
(li￿theM Ir•lJndl 2CA
It Is •%r rnsponslblllty to:
. exwnlne the aicounts under sectk4n 65 ol the Charttles Art .
lofow ihe pfpctdures lèid down in the genernl Dlrtctions Jtit•
t*thef pwlkular fflittws hav(+ come to our *tt•fiibn.
&49S OF INDEPENDENT EXAMINERS REPORT.
l examined ￿ur ac¢oufits as reqtslr￿ under sertlon 65 01 the Charilits Aci and ouf examin•1
T*aS C4frled out In ￿rdanCe vlih the ynttal Direathms wen by the Chwill•s Commlsslon lor
)tthefn Irel4Thd.
fy ex•miiwtlofi a fevlew of the accourttthB r¢ettds the Ind •
C•IIWflson ofthe aceouftts pre$onled￿h IhoK rt£ords ft Ilso tr￿￿ded consld•fatkni of Iny unusu
or dlsdosures In the 4(Lounts ￿ seekiry oxplanatbns co￿1n1￿8 •ny such mall
y rok Is to Mle *thelher •ny mjterthl n￿rt￿$ conw io itt•nikni 8lvlnB us to bekn:
L that accountkn8 ffecvrd5 wire nat k¢pt kn •¢tord•nc¢ wlth sec1k￿ 63 of th¢ Ch&thle$ Art
I that the K¢ounts do Dot accord whh tlw ac¢ounVn8
3. th41 lh• •¢counts do not ￿mplY vAth tht ￿¢￿ID4 rffjukemtnts of the ￿￿leS Aci
4. th•t there Is lurthef knform•tw n••déd Iw i undenlandkng ofthe •ttounts to bt reathed,
INDEPENDENT EXAMINERS STATEME14T
I completed my eXaffjlnat￿fi and hivo r*0 wicerns In ￿SP￿ ol tht maiters I to 4 abové and,
In connecllon wlth foll)￿n8 ihe Directions of the Charltles Comrnlsswn Iw Nwthem Ifel•nd,wo ha
foyré no matttrs ihii ieqvirt drawin8 to ￿)ur altenllon,
Nwne . MISS Bekn
D*•.. Slh Wru•ry 2019