KILFENNAN PRESBYfERIAN CHURCH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
TRUSTEES ANNUAL REPORT (convd)
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF KILFENNAN
CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
I report on the accounts of Kilfennan Presbyterian Church for the year ended 315t December 2022.
Respertive responsibilities of Charity Trustees and Examiner
As the Charity Trustees 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 Charity Commission for
Northern Ireland under section 6519){b) of the Charities Act
state whether particular matters have come to my attention
Basis of Independent Examinerfs Report
I have examined your charity account5 as required under settion 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 section 65(9){b) 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 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 accounting 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.
Independent Examiners Statement
have completed my examination and have no concerns in respect of the matters (l) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland; I have
found no matters that requlre drawlng to your attentlon.
David Douglas FCA, Chartered Accountant
I Caw Hill Park
Londonderry
BT47 6LU
Dated: Iith September 2023