an Terrace Row Presbyterian Church (a congregation of the Presbyterian Church In Ireland) Independent Examiner's Report (for the year ended 31 December 2023) Reglstered wlth the Charlty Commlsslon for Northern Ireland Registration Number NIC105552
an INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TERRACE ROW CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the charity for year ended 31 December 2023. which are set in the document entitled Charity Account5. Respective responslbllltles of charlty trustees and exarnlner As the charl$ trustees you are responsible for the preparation of the accounts in accordan with the Charities Att (Northern Ireland 20081. It is my responsibility to: l Examine the accounts under sertion65 of the Charlties Act; 2 Follow the procedures laid down in the general Directlons given by the Commission under section 65{9))b} of the Charities Act: and 3 State whether particular matters have come to my attention. Basls of independent exarninerfs report I have examined your charity accounts as required under Section 65 of the Charltles Act and my examination was carried out in accordan with the general Directlons given by the Charity Commission for Northern Ireland under sertion 65{9)(b) of the Charities ACL 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 induded consideration of any unusual items or disclosures in the accounts and seeklng explanations from you as charity trustees concernin8 any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l That accounting records were not kept in accordance with sertlon 63 of the Charities Att; 2 That the accounts do not accord with those accountlng records; 3 That the accounts do not comply with the accounting requirements of the Charities Act. 4 That there is further information needed for a proper understsnding of the accounts to be reached. 21Page Terrace Row Presbyterian Church
Presbyter an INDEPENDENT EXAMINERS REPORTTO THE TRusfEES OF TERRACE ROW CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND (convd) Independent examlnerfs ststement I have completed my examination and have no concerns in respect of the matters (i) to {4) listed above and tn connection with following the Directions of the Charity Commission for Northem Ireland; I have found no matters that require drawing to your attention. John Mcmullan ACMA CGMA Charted Management Accountant SC High Street Ballymoney BT53 6AH 19 March 2024 31Page Terrace Row Presbyterian Church