an LLYLOUGHAN ONGREGATI OFTH PREsBERlAN CHUR HINI ND INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRusfEES OF BALLYLOUGHAN CONGREGATION OF THE PRE5BERIAN CHURCH IN IRELAND We report on the accounts for the year ended 31 December 2022, which are set out on pages 9 to 18. Respective responsibilities of charity trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general direttions given by the Commission under Section 65(9)(b) of the Charities Act State whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 65 (9}(b) of the Charities Att. Our examination included a review 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 disc105ures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. The accounting records were not kept in accordance with Section 63 of the Charities Art. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. QkLXLIL Mr John Hamilton D T Carson & Co Chartered Acco ants Registered Auditor 51-53 Thomas Street Ballymena BT43 6AZ Date: 20th March 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.