2023-12-31-annual-return

an INDEPENDENT EXAMINERS REPORTTOTHE TRUSTEES OF KELLS CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the Trust for the year ended 31st Decernber 2023, which are set out within this document. Respectlve responsibilitie5 of charltytrustees and examiner As the charitqs trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibilityto.. Examine the accounts under settion 65 of the Charities Art Follow the procedures laid down in the general Dirertions given by the Commission under section 6519llbl of the Charities Act State whether particular matters have come to my attention. Basls of Independent examlnerfs report. I have examined your charity accounts as required under section 65 of the Charities Art and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under settion 6519llbl of the Charitie5 Art. My exarnination included a review of the accounting records kept by the charity and a compari50n of the accounts presented with those record5. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with section 63 of the Charities Act. That the accounts do not accord with those accounting 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 examlnerfs statement I have completed my examination and have no concerns in respect of the matter111 to141 listed above and, in connettion with following Directions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawing to yo attention. IIVI Jo n Flnnegan Potter Flnnegan ￿rnr(ed Chartered Accountant5 Unit 25 The Courtyard Bu5ine55 Park 190 Galgorm Road Ballymena BT42 IHL Date.. 20 February 2024 li