8allyhobrid8e Presbylerian Church Charity No 1052LI) Accounts for year endin8 31 Dec 2020. Respectlve responsibilities of charity trustees and examiner As the chariVs trustees you are reswnsible for the preparation of the accounts in accordance with the Charitles Act (Northern Ireland) 2LM)8. It 15 my responsibility to: examine the accounts under sertion 65 of the Charities Art follow the procedures laid down in the general Directions given by the Commi55ion under section 6519llb) of the Charities Act state whether partKular matters have come to rny attention. Basls of Independent examinerfs report I have examined your charlty accounts as requlred under section 65 of the Charities Art and my examination was carr*d otst in accordar•ce with the generol Directions 8iven by the Charity Commission for Northem Ireland under section 6S{9llbl of the Charitie5 Act. My examination included a review of the accounting records kept by the clrity and a comparison of the accounts presented with those records. It alx) Included consideration of any unusual items or di5closure5 in the accounts. and seeking explanations fvom you as charity trustees concernirv& any such matters. My role 15 to State whether any material rnatter5 have come to my attention 8ivin8 me cause to believe: l. That accounting records were not kept in accordance with 5ect•oTr 63 of the Charilies Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply w•lh the accounting reqU1ments of the Charitie5 Act 4. That there is further information needed for a proper understsnding of the accounts to be reached.
Independent exarninerfs statement I have completed my examination and have no concerns in SpeCt of the matters (11 to14) listed above and. in connectM)n with following the Direction5 of the Charity Comrni55ion for Northern IRland. I have found no matters that require drawin8 to your attention. Williarn M Mcconkey Retired Civil Servant (HMRC) 29 Mountview DrNe, knsnaskea, Co Fermana8h. BT92 OJT