BALLYHOLME PRESBYfERIAN CHURCH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND TRUSTEES ANNUAL REPORT Pr rlan C Ex mlner's Re tho Tru ees of Ball holm I report on the accounts ol the ¢harity for the year ending 3111 Dfj¢embef 2022 R•¥p•¢tiv• R••pon8lbilltl•i of Tru•tge8 •nd Examlner Thé Iruslees are responsible for the preparation ol the accounts in accordance with th8 Charities Act (Northern Ireland12008 The Trustees consider that an audit is not required for this ye8r under section 65131 of the Act and that an indepen¢Jent examination is needed. It 1$ my rè8ponsibilily to.. • examine the accounts undef section 65 of the 2008 Act., follow the procedures laid down in the general direclions given by the Charity Commission for Northem Ireland under s8clion 6519llbl of the 2008 Act st8te whether particular matters come lo my attention. Ba•S• of Indep•ndent Ex•mlnerf• R•port My examination was carried out In accordance with the general difections given by the Chafily Commission for Northern Ireland under section 6519llbl of the Charities Act. The examination Included a feview of the accounting records kepi by Ifie charity and a comparison ol the a¢eounts pre50nled with those re¢ords 11 also included consideration of any unusual items or disclosures In the accounts and seeking explanations from you as Iruslees concerning any such matters. The procedures do not provide all the eviclence that would be required In an audit and consequenly no opinion Is given as lo whether the accounts present a 'lrue and fair view, and the report Is limited lo Ih(Ise matters sel out in the nèxt ststemenl. Ind•p•nd•nt Examln•r'• Rol• My role is to stale wheihor any m8bnal matters have come lo my attention giving me cause to believe.. 11 That accounb'ng record8 were not kept in accordance with section 83 01 the Charities Act. 21 That tho accounts do not a¢cord with thos¢ records 31 That the accounts do not comply with the a¢¢ounling requirements of thè Charit$ Act. 41 That there 1$ further infomatr'on need¢d for a proper understanding of the accounts lo be reached. Indop•ndent Examlnerf• St•tèmenl I have completed my examination and have no concerns In respect of the matters11110141 listed above and, in ¢onneclion with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attentson. Signed: DDJ Coulter B.Sc. ACMA Dated". s& fi12025
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