2022-12-31-annual-return

Draft Flnancial Statements at 13 March 2023 at 14:39:27 BALLYWILLAN PRESBYTERIAN CHURCH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BALLYWILLAN PRESBYTERIAN CHURCH I report to the Trustees on my examination of the financial statements of Ballywillan Presbyterian Church (the church) forthe year ended 31 December 2022. Responsibilities and basis of report As the Trustees of the church you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2008 (the 2008 Act). I report in respect of my examination of the church's financial statements carried out under section 64 of the 2008 Act. In carrying out my examination I have followed all the applicable Diredions given by the Charity Commission under section 6419llb) of the 2008 Act. Indopendent •xamln•¢s statamant Since the church's gross income exceeded £250,000 your examiner must be a member of a body listed in section 65 of the 2008 Act. I confimi that l am qualified to undertake the examination because l am a member of , which is one of the listed bodies. Your attention Is drawn to the fact that the charity has prepared financial statements In accordance with Accounting and Reporting by Charities p￿Paring their accounts in accordance with the Financial Reporting standard applicable in the UK and Republlc of Ireland (FRS 1021 in preference lo the Accounting and Reporting by Charities.- Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. l understand that this has been done in order for financial ststements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. I have completed my examination. I confirm that no matters have come to my attention ID connection with the examination giving me cause to belleve that in any material respect= accounting records were not kept in respect of the church as required by section 130 of the 2011 Act- or the financial ststements do not accord wilh those records. or the financial statements do not compty with the applicable requirernents concerning the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concems and have come acros5 no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial ststements to be reached. Dr R I Peters Gallagher, OBE, FCA Moore (Nl) LLP 32 Lodge Road Coleraine Co Londondery BT52 1NB Dated.. 10