Trinity Presbyterian Church, Ballymoney a Congregation of The Presbyterian Church In Ireland Independent Examiners Report for the year ended 31st December 2024 Registered with the Charity Commission for Northern Ireland, NIC105405
INDEPENDENT EXAMINERS REPORTTOTHETRUSTEES OF TRINITY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND Page 9 I report on tkie accounts for the year ended 31 Deceniber 2024 which are set out on Pa8es 10 to 19 . Re5pertlve respon51bllltle5 of charlry trustee5 and examiner As the charity's trL15tee5 you are reSPOlliible ior rhe preparation of the accounis In accordarice wilh rhe Charities Art INorthern Ireland) 2u08. It 15 iiiy responsibility to.. examine the accouni> under section 65 of tlie Charities Act 2. follow tiie P50irdurei laid down in tlie genrral Direttioii s giveii by the Commission uiider section 6519llbl of tlie Charities Act 3. state wt4eLlier particular matters have come to my atteiition. Basis of independents examiner's Teport I have e.an]ll1éd your charity accouiiis 35 fviiiiired ui)der S¥CtIDn 65 of tl)e Charities Act and niy v)'amination Wa5 carried out in accordance willi Ilie geiieral Dir¥itifjn5 givri I by tlie Charity coiiinii5sioii for Nortl)grii Ireland under 5eci50n 6519llb} of the Charities Act. My e¥amination incllrded a review of the arcounting records kvpt by tlie cliarity and a coniparison of the accouiii5 pi-e5enied with those reiofiJ>. It also included c0115ideraiion of ai iy unu511al iten15 or disclosures in the accoLJnls, 3nd seeking e*planations froni you as charity trustee5 concernin8 any such matters. My role is to State wFill1Qr any material matter5 have come to niy attention giving nie cavse for contern: l. that tlie accounting rècords were riot kept in accordance with section 63 of the Charities Act 2. that the accounts do noi accord with tliose accounting record5 3. that tlie arroiJi7iS do iiot coinply with the accounting requirement5 of the Charities Act 4. that thrre is furti i¥r iriivfii(atlvn nevd¥d for a proper understanding of the accounts to be reached. Independents e)iaminer's statement I have coiiipleted niy è3amination and have no COnCErns in rescsect of the matters111 to141 listed above aiid, in connection with following tlie Direction5 of Ihe Chariiies Commission for Nortil¥i li Ireland, I have found no matter5 that require drawiiig to your atrLerition. Name: W R CryIb]e Relevant profe5510r131 qiiilification or body.. CIMA Addres5- 3 Governors Gate Lane, Hi115borough, BT26 6FX 16 May 2025 Date