Trinity Presbyterian Church, Ballymoney a Congregation of The Presbyterian Church In Ireland Independent Examiners Report for the year ended 31st December 2023 Registered with the Charity Commission for Northern Ireland, NIC105405
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF TRINrrY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND Page 9 I report on the accounts for the year ended 31 December 2023 which are set out on pages 10 to 19 . Respertive responsibilities (rf charity 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 15 my responsibility to- l. examinethe accounts undersertion 65 of the Charities Art 2. follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act 3. state whether particular matters have come to my attention. Basis of independents examiner's report I have examined your charity accounts as required under section 65 of the Charities Art and my examination was carried out in accordance with the general Direttions given by the Charity Commission for Northern Ireland under section 65191(bl 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 for concern: l. that the accounting records were not kept in accordance with section 63 of the Charities Act 2. that the accounts do not accord with those accounting records 3. that the accounts do not comply with the accounting requirement5 of the Charities Act 4. that there is further information needed for a proper understanding of the accounts to be reached. Independents eMaminer'5 Statement I have completed my examination and have no concerns in respett of the matters111 to {4) listed above and, in connection wtth following the Directions of the Charities Commission for Northern Ireland. I have found no mattersthat require drawingto your attention. Name". W R Crymble Relevant professional qualification or body- CIMA Address-. 3 Governors Gate Lane. Hillsborough. BT26 6FX Date 19 April 2024