an Terrace Row Presbyterian Church (a congregation of the Presbyterlan Church In Ireland) Independent Examiner's Report (for the year ended 31 December 2022) Registered wlth the Charity Commission for Northern Ireland Registration Number NIC105552
INDEPENDENT EXAMINEWS REPORTTO THE TRUSTEE5 OFTERRACE ROW CONGREGATION OF THE PRESBYfERIAN CHURai IN IRELAND l. rèport on the 4ccounts of the tharty for year ended 31 Dernber 2022, whlch are set In the document entltled Charlty Accounts. IEe¥ecllve r•sponslbllltles of tharlty trustees and examlner As the charws trustees you are responslble for the preparation of the accounts in ac¢¢rdan¢¢ with the Charitie5 Act INorthern Ireland 2C138). It 15 my fespohsibility to: L Exarnlne the accounts under sectlon65 of the Charitles Act: 2 Follow the procedures lald down In the 8eneral Dlrections given by the Comrnissio under sectlon 65(9})bl of the Charltles ACL. and 3 State whether partlthlar matters have came to my attentlon. Basts of Indendent examinerfs report I have examlned your charlty accounts a5 requlred under 5ettion 65 of the CharitlÉs Act and my èxamlnatlon was tarrled Out in attordancÉ wlth the general Dlrectlons 8lven by the Charlty Commlssion for Northern Ireland under sectkin 65(9)Ib) of the Charities Act. My examlnatlon Included a revlew of the accountlng records kept by the chadty and a comparison of the accounts pr¢seThted with those records. It also induded ctsnsidération of any unusual Items . or dlsclosures In the accounts and seekln8 explanatlons from you as charlty trustees concerning any such matters. My role 15 to state whether any material matters have rA)me to my atte(ItiOft me cause to bellevé: l That aLxounting records were not kept ITh aLvJrdance with sectlon 63 of the Charltles Act; 2 That the accounts do not accord with those actouThtln8 records; 3 That the account5 do not comply with the aLvJunting requirements of the Charllles Art. 4 That there Is further Information needed for a proper understandSn8 of the accounts to be reached. 2Epa8e Terra¢¢ Row Presbyterl•n ¢hur¢h {1 con8re8•tloA of th* Pitrsbyi¥ri•n Chr¢h in liel•ndl
Presbyter INDEPENDENT EXAMINEAS REPORTTOTHE TRUSTEES OF TERRACE AOW CONGBÉGATION OF THE PRE5BYtEIUAN CMUACH IN IRELANO Independent wmlnerfs #atèmènt I have completed my examlnatlon and have no concerns in respect of the matters (l) to (4} Ilsted above and in connection wlth folltwiln8 the Dlrectlon5 of the Charity Cummlsslon for Northem Ireland; I have ft)und no matter5 that require d rawlng to your attentlon. John Mcmullan ACMA CGMA Charted Mana8ement Accountant SC Hlgh street Baltymoney BT53 6AH March 2023 31Page Terr•¢e Row Presbyterlan Church Ib ¢on8r¢$4lits• ol lh& PresbyteFbaTh Church Ir¢lind>