Norman Elliott Chartered Accountants 13 English Street Doi.Niipatricl BT30 6AB Telephoiie 021844 616413 ACCOUNTSITAXICONSULTING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ARDGLASS CONGREGATION OF THE PRESBYTEIUAN CHURCH IN IRELAND I report on the accounts of Ardglass Congregation of the Presb>oerian Church in Ireland for the year ended J I st December 202), set out &5 per the attached Financial Statements. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the pr¢paratAon of the accounts 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 Charity Commission for Northern Ireland under Section 65{9)0)) of the Charities Act State whether particular matters have come to my attention. Basis of Independent Examiner's Report I have examined your charity accounts as required under S¢ction 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts present 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. My rol¢ 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 6J of the Charities Act. 2. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further inforniation needed for a proper understanding of the accounts lo be reached. Independent Examiner's Statement I have completed my examination and have no concerns in respect of th¢ matt¢Ys 1-4 listed above and, in connection with the Directions of the Charity Commission for Northern Irelan(L I have found no material matters the require drawing to your attention. Signed:.... Date:. Nonnan Elliott Chartered Accountants Principal: Nornian Elliott FCA 13 English Street Downpatrick B T30 6AB Co Down. Members of the Institute of Chartered Accountants in Ireland
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