LARGY CONGREGATION OF THE PRESBYTERIAN CHURCH IIY IRELAIYD INDEPENDENT EXAMINER'S REPORT 'fo THF, TRllS'fEES 'EAR ENDED 31 DECEMBER 2023 I r¢pDrt ori th¢ (Qut$ of IAr&K." PSby1¢[Jan Church lor th¢ year end¢d 31 D¢¢ember 2021, which Lomprisc the Rcccipts and Pa)'mcnts Account, Statcmcnt of Asscts and Liabilitics and relat¢d not¢s. ResptC¢iv¢ re$p•n$ibililies the Trustee$ and EXmIner As ihe chariiVs Irusttts }'ow are responsible for ihe prepordiion ofihe aLeuunls in aLcordanLe wilh Ihe Lhariiie8 Aei IN(Jrtl)ern Ireland) 20011. The charilv s triistee5 consider that an audit is not TL'quifLd for this )Lar under 8eciion 6"5{2) of the (.'harities Act INorthern Irelamdl 2UO¥ and (hat an ind¢p¢ndenl ¢xaminalion is needed. It is mi. rcsponsihiliry. th.. exnIne Lhe aciounis under seL'lion 65 Dfihc Charitits AL follow thc pr(udurcs laid down in the General Direclions given by Ilie Charily Cominission for N(Irih¢rn Ir¢ldnd und¥r scLlion 65{9)(bl of thc Cliaritie.$ Act slatc whethcr particular matlers hv¢ Lumc to atlcntion. Basis of Independent Examin¢r's report I hdV¢ ¢xamincd your charity accOltS as requited under section 65 of the Charities Act and m exdminatii)n was ¢arried out in lUrdnLc with ihc Gcncral Dircctions g.ivcn by thc Charitv Conimis5iOtI for Northern Irelat)d uiider s¢clion 651gllb) ol-Ih¢ (:hari¢i¢S Atyl. My ¢xumin(Ilion inLluded a r¢vi¢w of ihc accounting records kept by the charity and a ¢(Jmpariqon thf the ac¢4)Ullt8 preqent¢d 'ith Èhose reLords. 1¢ Mlsv in¢ludcd consideration of any unusual items or disclosurcs in Ihe accounLs, and seeking expl&nlllions Irom j'ou #s trusl¥es LonL'erning wiy su¢h matters. My mle is io state w'heiher any m4i¢rial m#tt¢rb huvc conic to my uttcntion giving mc causc ¢0 believe l. That COUntIng record5 were noi kept in acL'ordancc with scction 63 of thc Charitics Act. 'I'hat ihe accvun15 d(Tr nol accord with ihose accounting records. 3. That the accouThi.% do not comply wilh Ihe u¥iounting r¢4uircmcnlb of thc Charilics AL¢. 'Ihat ther¢ is further information nccdcd for a proper understandin8 of the accounts to be reached. IndepeThdtfit Examin¢r's Statement I have completed my ¥xumina¢ivn and httve no Lonccms in rcspcct of thc mattcrs ( l } to141 above and in conilection w'iih following th¢ dire¢lions ofihe Lharily Cvmmi¥sivn fvr Nvrth¢m IT¢lund. I hav¢ fL)und nv miiii¢rs Ihdl r¢quir¥ drnwing io your attention. LWs14L Thvmpsvn B.A.. F.C.A. ChdrtLrcd Accnunlanl 128 '1 errydoo Road Limavadj. Co LundondcTry 14-1'4Y IIP
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