Presbyter an GLASTRY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF GLASTRY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IREIAND I report on the accounts of the charity for the year ended 31'1)ecember 2023 which are set otst on pages 9 to 14. Respectlve responslbllltles of triistees and examlner As the charitys trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 20Q8. It Is my responslbllSty to: examine the accounts under section 65 of the Charltles Act; follow the procedures laid down in the general DI¢tIonS glven by the Charity Commlssion for Northern Ireland under settion 65{91{bl of the Chaflties Act; and State whether particular matters have come to my attention. BASIS of Independent examlner's report I have examined your charity's accounts as required under sertion 65 of the Charities Act and my examination was carrSed out In accordance with the general Dlrectlons glven by the Charlty Commlsslon for Northeln Ireland under section 65(9llb> of the Charities Act. My examinatlon Included a revlew of the accountlng records kept by the charity and a comparison of the accounts presented wlth those rÈcords. It also included consideration of any unusual items or disclosures in the accounts and seeklng explanations from you as charity trustees concernln8 any such matters. fy role Is to state whether any materlal matters have come to my attentlon glvlng me cause to belleve: l. That accountlng CordS were not kept in accordance with section 63 of the CharitRs Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accountlng requirements of the Charltles Act 4. That there Is further information needed for a proper understanding of the accounts to be reached. Indeyndent •xamlner'$ statement I have completed my examlnatlon and have no concerns In respect of the matters (1> to {41 listed above and, in connection with followin8 the Directions of the Charity Commisslon for Northern Ireland. I have found no mattsrs that require drawing to your attention. BRYAN J FRIAR FCA Iln ndent Examiner) Chartered Accountants Ila Alfred House 19 Alfred Street Belfast BT2 8EQ For and on behalf of GMCG Belfast Chartered Accountants & Ststutory Auditor Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.