an
INOEPENDENT EXAMif4ERS REPORT TOTHE TftU5TEE5 QF NRST PORTGLENONE CONGREGATION OF THE PRESBYTERIAN
CHURCH IN IRELAND
I report on the acwunts of the Charlty for the year ended 31st December 2023, which are set out within thls document.
Resp¥rtlve responsibllltles of charftytru5tees and examlner
As the charltls trustees you are responslble for the p￿ParatIon of the accounts in accordance with the Charltles Act
(Northern Ireland) 2008.
It Is my responsibility to:
Examine the accounts under sectlon 65 of the Charlties Act
Follow the procedures laid down In the general Directlons given by the Commlsslon under section 6519llbl of the
Chailties Act
State whether partlcular rnatters have come to my attention.
B¥$l$ of Independent examlnees report.
I have examlned your charity acceunts as requlred under sectlon 65 of the Charlties Act and my examlnatlon was carrted
out in accordance wlth the general DSrectlons 8lven by the Charity C(Jmmi55ion for Northern Ireland under sectlon 6519llbl
of the Charltles Art.
My exarnlnatlon Included a review of the accountlng records kept by the charty and a comparison of the accoLtnts
presented wlth those records. It also Included consideration of any unusual Items or dlsclosures In the accounts and
seeklng explanations from you as charlty trustees concemln8 such matte
My role15 to state whether any matedal matter$ have come to my attention giwn6 me cause to belleve:
That accountin8 records were not kept In accordance with section 63 of the Charltles ACL
That the accounts do not accord wtth those accounting records.
That the accounts do not comply with the accountin8 requlrements of the Charities Act.
That there is further Informatlon needed for a proper underslanding of the accounts to be reached.
Ind•p•nd•nt •xamlnerfs Statom•nt
I have completed my examlnatlon and have no concerns In respect of the rnatter111 to141 listed above and. In connectlon
wlth following Olrectlons of the Charlty Commlsslon for Northern Ireland, I have found no matters that require drawin8 to
vour
ttentlon.
Joh
Potter Flnnegan Llmlted
Chartered Accountants
Unlt 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
BT42 IHL
IS Aprll 2024