an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLEE CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the Charity for the year ended 31st December 2023. which are set out wlthln this document. A5 the charity's trustees you are responslble for the preparation of the accounts in accordance wlth the Charitles Act INorthein Ireland) 2008. It is my responsibility to.. Examine the accounts under 5ectlon 65 of the Ch3rltles Act Follow the procedure5 laid dovm in the general Directions given by the Commission under sectlon 6519llb} of the Charities Act State whether partlcular matters have come to my attentlon. Basls of tndependent examlnerfs report I have examined your chailty accounts as requlred under sectlon 65 of the Charities Act and my examination was carried out In accordance with the general Directions given by the Charity Commlsslon for Northern Ireland under section 6519llbl of the Charities Act. My examlnatlon Included a revlew of the accountlng records kept by the charlty and a comparison of the accounts presented with those records. It also Included consideratlon of any unusual items or d15closures in the accounts and seeklng explanations from you as charlty trustees concernin8 such matters. My role is to State whether any mètérial mattels have come to my attentlon 8ivin8 me cause to believe.. That accountlng records were not kept In aCcOrdae wlth sectbn 63 of the Charitles Act, That the accounts do not accord wlth those accountlng records. That the accounts do not comply wlth the accounting requlrements of the Charitie5 Act, That there 15 further Information needed for a proper understsndlng of the accounts to be reached. Independent examinarfs statement I have completed my examinatlon and have no conceins In respect of the matters I to 4 Ilsted above and, in connectlon wlth following Oirectlons of the Charity Commi551on for Northern Ireland, I have found no matters that requlre drawlng to your attention. John Flnnegan Potter Flnnegan Llmlted Chartered Accountants Unit 25 The Courtyard Buslness Park 190 Galgorm Road Ballymena BT42 IHL 10 October 2024
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