Independent examlner's report to the charity trustees of Legacurry Congregation of the Presbyterlan Church in Ireland. I report on the accounts of Leg8cum/ Congregation of the Presbyterian Church in Ireland for the year ended 31 December 2023, which are set out on pages 13 to 28. Re8pectlve responslbllities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance wtth the Charities Act (Northem Ireland) 2008. It is my responsibility to. 1. Examine the accounts under sectlon 65 of the Charities Act 2. Follow the procedures laid down In the general Directions given by the Commission under section 65(9)(b) of the Charities Act 3. State whether particular matters have come to my attentlon. BaBI8 of Independont examlnerf8 report I have examined your charlty accounts as required under section 65 of the Charits'es Act and my examination was carried out in accordance with the general Directions glven by the Charity Commisslon for Northern Ireland under section 65(9)(b) of the Charities Act. My 8xamlnation included a revlow of the accounting 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 concernlng any such matters. My role Is to state whether any material matters have come to my attention givlng me cause to believe: 1. That accountlng records were not kept In accordance with sectlon 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 accountlng requirements of the Charltles Act 4. That there is further Informatk)n needed for a proper understanding of the accounts to be reached. Independent examlner'8 Statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commlsslon for Northern Ireland, I have found no matters that require drawing to your attention. Slgned., - ( kn&p-Q Name: Kelly Gillespie FCA Relevant professional quallfication or body.. Charted Accountsnts Ireland Address., 39 Church Street, Ballynahinch, Co Down, N Ireland, BT24 8AF Date: 14 May 2024 12
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.