an Independent examinerfs report to the charitytrustees of Drumquin Congregation of the Presbyterian Church in Ireland {Charity no. 105388) I report on the accounts of Drumquin Congregation of the Presbyterian Church in Ireland for the year ended 31 December 2023. Respectlve responsibilitles of charlty trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act- follow the procedures laid down in the general Directions Eiven by the Commission under section 6519llbl of the Charities Act,. state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration 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 cause to believe.. That accounting records were not kept in accordance with sertion 63 of the Charitie5 Act,. That the accounts do not accord with those accounting records- That the accounts do not comply with the accounting requirements of the Charities Att; That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern I reland. I have found no matters that require drawing to your attention. Richard Cathers FCA Chartered Accountant 107 Main Street. Fintona. Co Tyrone. BT78 2AH Date . 8 May 2024 io
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