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INDEPENDENT EXAMINERS REPORTTOTHETRUSTEES OF CARLAND PRESBYfERIAN CONGREGATION
OF THE PRESBYfERIAN CHURCH IN IRELAND
(To be provided by the Independent Examiner)
l Mr John Eddie 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 section 65{9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the Charity and a comparison of
the Accounts present with those records. It also included consideration of any unusual items or
disclosures in the Accounts and seeking explanation 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 comply with those accounting records,
3 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.
I have completed my examination and have no concerns in respect of the matters (l) to14) listed
Above and, in connection with the following the Directions of the Charity Commission for Northern
Ireland I have found no matters that require drawing to my attention.
Dated thi
2024