an INDEPENDENT EXAMINERS REPORTTO THE TRusfEES OF MAGHERAHAMLEf CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND I repori oli the accounts of the Ma8herahamlet pre$berian Church for the year ended 31 December 2022. which are set out on pages 11.17. Respective responsibilities of the charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 21)08. It is ffly responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedure5 laid down in the general Directions given by the Coinmission under section 6519llb} of the Charities Act State whether porti¢ulaf matters have come to my attention Basis of independent examinerfs report I have examined your charity accounts are prepared under section 65 of the Charities Act and my examination wa5 cafTied out iii accordaiice with the 8eneral Directions given by the Commission for Northern Ireland vnder section 6519llbl of the Charities Act. My examination Included a review of the accounting records kept by the charity ènd a comparison of the. accounts presented with those records. It also included consideration of any unusual items 0¢ disclosures in the accounts. and seeking explanations from you 05 Charity trustees concerning any such matters. My role is to state whether any matefial matter5 have come to my attention Biving me cause to believe.. l. That accounting recofd5 were not kept in accordance with 5eciion 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 lo be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above. and in connection wilh follvwing the Directions of the Charity Commi55ion for Northern Ireland. I have no matters that require drawing to your atte.ntion. Stephen cKee FCCA 30 Bèchelors Walk Lisburn Co Antrirn BT28 IXN DATE brf£/ 2c- io
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