Presbyter an INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EDENDERRY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND I report on the finan:i31 statements of +he charity for the year er,ded 31 December 2023, which comprise the 5tatemEnt ol financial activities (receipts and payments accountl, 5tatemer,t of 355ets and liabilities and the related notes. Respective responsibiltties of trustees and examtner As the charity'5 trustees you are responsible for the preparation of the accounis in accordance with Section 64131 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 doivn in the general Directions given by the Charity Commission for Narthern Ireland under section 65191(bl of the Charities Act,. and to State whether matters have come to my attention. 8a5is of independent examlner'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 section 6S(9llbl of the Charities Act. The examination included a review of the accoun.ting recordt 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 account5. and seeking explanations from the trustees concerning any Such matters. My role $5 to State whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Art That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charitie5 Act That there 15 further information needed for a proper understanding of the account5 to be reachec. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection With following the Directions of the Charity Commission for Northern Ireland; I have found no rnatters that reguire drawing to your attention. Name: Elaine McKenna Relevant Profes51onal qualification: Date: , li
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