an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLEE CONGREGATION OF THE PRESBYfÉRIAN CHURCH IN
IRELANO
I report on the accounts of the Charltyfor the year ended 31st De￿mber 2022, which are set out within this document.
As the charitV5 trustees you are responsible for the preparatlon of the accounts In accordance with the charitles Act
(Northern Ireland) 2008.
It is my responsibility to=
Examlne the accounts under settlon 65 of the Charltles Att
Follow the procedures laid down in the general Dlrectlons glven by the Comrnission under section 65191{bl of the
Charities Art
State whether partlcular matters have come to my attentlon.
Basls of lftdependent examlnerfs report
I have examlned your charty accounts as réqulred under section 65 of the Charltles Act and my examlnatlon was carried
out in accordance with the general Dlrettlons glven by the Charlty Comm1551on for Northern IrÈland under sectlon 6519llbl
of the Charltle5 Act.
My examlnation Included a revlew of the accountlng records kept by the ¢harlty and a comparison of the accounts
presented wlth those records. It also Included conslderatlon of any unusual Items or disclosures in the accounts and
seeklng explanatlons from you as charlty trustees concemlng such matters.
My role Is to state whethèr ary matèrial mattèrs have come to my attention 8lvlng me cause to belleve:
That accountlng records were not kept In accordance wlth sectlon 63 of the Charlties Act.
That the accounts do not accord wlth those accountlng records.
That the accounts do not comply wbth the accountlng requlrements of the Charttles Art.
That there is further Information needed for a proper understandlng of the accounts to be rÈaehed,
Independent eKamlnee$ $t•¢ement
I have completed my examlnatlon and have no concems in respect of the matter I to 4115ted above and, in connection
wlth following Directions ot the Charlty Commlsslon for Northern Ireland, I have found no rnatters that require drawlng to
your attention.
.IL, (
ohn Flnnegan
Potter Flnnegan Ilmtted
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
8allymena
BT42 IHL
17 October 2023