Upper Clonaneese Congregation of the Presbyterian Church in Ireland Independent Examiner's Report to the trustees of Upper Clonaneese Congregation of the Presbyterian Church in Ireland I report to the tNstees on my examination of the accounts of Upper Clonaneese Congregation of the Presbyterian Church in Ireland for the year ended J l December ?023. Responsibilities and basis of report As the charity's trustees of Upper Clonaneese Congregation of the Presbyterian Chureh in Ireland you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsibility to examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65{9){b} of the Charities Act state whether particular matters have come to my attention Basis of independent examiner's report I have examined your charity a¢counls as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charities Commission for Northem Ireland under section 65 (9)(b) of the Charities Act. My examination included the revi¢w of the accounting records kept by the charity and a Comparison of the accounts presented with those records. It also included eonsideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity tnjstees concerning any such matters. My role is to state whether any material matters have come to my attentions giving me ¢ause to believe:. l That accounting records were not kept in accordance with 5eclion 63 of the Charitie5 Act 2 That the accounts do not accord with those accounting records 3 That the accounts do noi comply with the accounting requirements of the Charities A¢t 4 That there is further informalion needed for a proper understanding of the &cGounts to be reached. Page 5
Upper Clonaneese Congregation of the Presbyterian Church in Ireland Independent Examiner's Report to the trustees of Upper Clonaneese Congregation of the Presbyterian Church in Ireland (continued) Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to 14) listed above and. in conne¢tion with the following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. mas Oliver and Associates Limited Certified Public Accountsnt l Moygashel Mills Park Dungannon 22 October 2024 Page 6