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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 aCcOrda￿e 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