Independent examiner's report to the charity trustees of 'Kilmore Presbyterian
Church.
I report on the accounts of the Trust for the year ended 31st December 2023
Respective responsibilities of 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 Ireland) 2008.
It is my responsibility to:
E] examine the accounts under section 65 of the Charities Act
[] follow the procedures laid down in the general Directions given by the Commission
under section 65(9)(b) of the Charities Act
E] state whether particular matters have come to my attention.
Basls of Independent examiner's report
I have examlned your charity accounts as requlred under section 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 accountlng records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration
of any unusual items or disclosures in the accounts, and seeking explanations from you
as charity trustees concerning any such matters.
My role 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 63 of the Charities
Act
2. That the accounts do not accord wlth 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.
Independent examiner's statement
I have completed my examination and have no concerns In respect of the matters (l) to
(4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to your
attention.
Name: Es*QyL tykLLw.
Relevant professional qualification or body:
Address: + ts.
Date:
2q Ap41 L L24-