Indepcndcnt Ei XAminer's Repoi'l to the Trustees of BAllygoivAn Presbyteriaii Cliureli I report on the accouiits of th¢ ¢hgrity foi. the year ended 31 December 2023, wliich are sel out on page5 nine lo twenty. Re5peelive responsibilities of cliArity trustees And examinei. As t])e charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my I.eSn5]bIlty to.. examine the accounts under Section 65 of the Charities Act follow the pi'ocedures laid down in the general Directions given by the Charity Commission for Northem Ireland under Section 65{9){b) of the Charities Act state whethei- particular matters have come to my attention. BASIS of tlie independent examiner's i'eport I have examined youi. charity accounts as required under Section 65 of the Charities Act and my examination was cari'ied out in accordance with the general Directions given by the Charity Commission for Northern Jreland under Section 65{9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also incliided consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role 15 to state whether any material matters have come to niy attenlion giving me cause to believe.. That accounting records were not kept in accordance with Section 63 of the Charities Act That tlie accounts do not accord with those accoullting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. Independent exllminei s statement I have completed my examination and have no concern5 in respect of the mattel's (l) 10 (4) listed above and, in connection with following the Directions of tlie Charity Commi55ion foi. Noithei'n Ireland, I have found no Inatters that require drawing to your attention. Ire Accountants Ireland Mcllveen HowaTd Liinited Chartei'ed Accountants 169a Upper Newlownard5 Road Belfast BT4 3HZ Dale: .1611¥.......... Page 8
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