8allyhobrfd8e Presbyterlan Church Charity No 1052(XI Accounts for year endlnz 31 Dec 2023. Respettlve responslbllltles of charlty trustees and examiner As the charftys trustees you are responslble for the preparatlon of the accounts In arcordance wlth the Charftles Att (Northern Ireland) 2008. Itls my responslb511ty to: examlne the accounts under sectlon 65 of the Charltles Act follow the procedures lald dawn In the Seneral Dlrectlons 8lven by the Commlsslon undersectlon 6519llb) of the Charltles Act state whether partkular matters have come to my attentlon. Basls of Independent examlnerfs repart I have examlned your charlty accounts as requlred under sectlDn 65 of the Charltles Act and my examlnatlon was carrled out In accordance wlth the general DITectlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 6519llb) of the Charltles Act. My examlnatlon Included a revlew of the account5n8 record5 kept by the charlty and a comparlson of the accounts psented wlth those records. It also Included conslderatlon of any unusual ItEm5 or disclosures In the accounts, and seekln8 2xplanatlons from you as charlty trustees concernln8 any such matters. My role15 to state whether any materlal matters have come to my attention glvlng me cause to belleve:. l. Thit accountlng records were not kept In accordance wlth sectlon 63 of the Charltles Act 2. That the accounts do not accord wlth those accountiryg records 3. That the accounts do not comply wlth the accountlng requlrements of the CharStie5 Act 4. That there15 further information needed for a proper understandin8 of the accounts to be reached.
Independent examlnerfs statement I have completed my examlnatlon and have no concerns In respect of the matter5 {1) to14)115ted above and, In connectlon wlth followln8 the Dirertlons of the Charlty Commlsslon for Northern Ireland, I have found no matters that requlre draw5n8 to yourattentlon. Wllllam M Mcconkey Retlred avll Servant IHMRC) 29 Mountvlew Drlve, Llsnaskea. Co Fermanash. BT92 OJT