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INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF GLENHOY CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
I report on the financial statements of the charity for the year ended 31 December 2022, which
comprise the statement of financial activities (receipts and payments account), statement of assets and
liabilities and the related notes.
Respective Responsibilities of Trustees and Examiner
As the charity's Trustees you are responsible for the preparation of the accounts in accordance with
Section 64(31 of the Charities Act (Northern Ireland) 2008. It is my responsibility to:
examine the accounts under section 65 of the Charities Act;
to follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(bl of the Charities Act; and
to state whether particular matters have come to my attention.
Basis of Independent Examiner's Report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under settion 65(9)(bl of the Charities Act. The 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 the Trustees concerning any such matters.
My role is to state whether any material matters have corne to my attention giving me cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act;
That the accounts do not accord with those accounting records;
That the accounts do not comply with the accounting requirements of the Charities Act;
That there is further information needed for a proper understanding of the accounts to be
reached.
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INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF GLENHOY CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND (cont'd)
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matters {11 to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland; I have
found no matters that require drawingto your attention.
Name: Jonathan Ruddell {Ruddell & Company)
Relevant professional qualification: FCA
Address: 16 Church Street, Dungannon, Co Tyrone, BT716AB
Date:
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