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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF ROSEYARDS CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 13 to 19.
Respective responsibilities of charlty trustees and examiner
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements
of 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 given by the Charity Commission for Northern
Ireland under section 65{9}{b} of the Charities Act
state whether particular matters have come lo my attention.
Basis of examiner's statement
I have examined your charity accounts as required under section 65 of the Charities Acl and
my examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9){b) of the Charities Act. The 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 section 63 of the Charities Act.
That the accounts do not accord with those accounling records
That the accounts do not comply with the accounting requirements of the Charities Act.
That there is further information needed for a proper understanding of the accounts to be
reached.
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Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters {1 } to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I
e found no matters that require drawing to your attention.
J A S Campbell & Co
49 Managher Road
Aghadowey
BT514DE
th
28 October 2024
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