INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CAIRNALBANA CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
I report on the accounts of Cairnalbana congregation for the year ended 31 December 2023.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under Section 65 of the Charities Act
follow the procedures13id down in the general directions 8iven by the Commission under section
6519)Ib) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and mv
examination wascarried outin accordance with the general directionsgiven bythecharity Commission for
Northern Ireland under section 6519){bl of the Charities Act.
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 included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accountin8 records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting 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 understanding of the accounts to be reached.
Inde
endent examiner's statement
I have completed myexamination and have noconcern5 in respect ofthematters{l)to(41 listed aboveand,
in connection with following the directions of the Charity Commission for Northern Ireland, I have found
no matters that require drawing to yourattention.
John Finnegan, Unit 25 The Courtyard Business Park, 190 Galgorm Road, Ballymena