INDEPENDENT EXAfvllNERS REPORT TO THE TRUSTEI Ei S OF SECOND BROUGHSHANE CONGREI GATION OF THE PRESBYTEI RLiN CHURCH IN IRELAND I report on the accounts of Second Broughshane congregation for the year ended 31 Deccinber 2022, which are set out onpag¢s 11 to 16. Respeclive responsibilities of charity Iruslees examiner As the charity's trustees you are responsible for tlie prepardlion of the accounts in accordance with ihe Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charilies Act follow the procedures laid down in ihe genernl Directions given by the Commission under section 65(9)(b) of the Charities Act state whether pailicular matters have come to my allention. BASIS of independent examiner's report I have examined your charity a¢¢ounls as rcquired under section 65 of the Charities Acl and My examinatton was carried out in accordance with the general Directions given by ihe Charity Coinmission for North¢ni Ireland under seclion 65(9)(b) of the Charities Act. My examination included a review of the a¢¢ounling records kept by the charity and a comparison of the accounts presented wilh those recoi'ds. It also included consideralion of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me ¢ause to believe,. l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounling records 3. That the accounts do not comply with th¢ accounting requirements of the Charities Act 4. That there is further inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's slatement I have completed my examination and have no concerns in respecl of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Irelan(L I have found no matters that requir¢ drawing to your attention. Ian Johnston (A.F.A) Stevenson and Wilson 22-30 Broadway Avenue Chartered Accountants Ballymena Date: 9 May 2023 BT43 7AA 10
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