First Kilrea Congregation of The Presbyterian Church in Ireland an STATEMENT OF TRUSTEE RESPONSIBILITIES The Trustees are responsibEe for tKewirYJ ts anr1 repcKt arKI the financial statements of the congregation in accordan with applicable law army generally acpted acccmjnting practi. As the congregations total incnrne does not exceed £250.000. the Trustw have elecled under Section $4(3) of the Chartties Act (Northem IrelarKI) 208 to prepare a receipts and payment account and a statement of assets arKI li111"es. The Trustees are responsible for keepirYJ adequate accntirJ records that are sufficient to show and explain the congregatton's transactiims and disdose with reasonable accuracy at any time its financial p¥)sition. are also responsible for safeguardirYJ the assets of the congregation and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the Kirk Session by w)(L [Name] [Datel 7g >zi [Date} q-oJ- io
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