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INDEpENDE￿r EXAMINERS REPORTTO THE TRUSTEES OF CLOGHERNEY CONGREGATION OF THE
PRESBYfERIAN CHURCH IN IRELAND
We report on the accounts of Clogherney Presbyterian Church for the year ended 31 December 2022,
which are set out on pages 11-18.
Respertive responsibilities of charity trustee5 and examiner
As the chariws trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is our responsibility to:
Examine the accounts under section 65 of the Charites Act
Follow the procedures laid down in the general Direction given by the Commission under section
65(9)(b} of the Charities Act
State whether particular matters have come to our attention.
Basis of independent examinerfs report
We have examined your charity accounts as required under section 65 of the Charites Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission
Our 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.
Our role is to state whether any material matters have come to our attention giving us 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 Charites Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
We have completed our 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,
we have found no matters that require drawing to your attention.
Hamill Mcllwaine
Chartered Accountants
28-30 Old Mounffield Road
Omagh, Co. Tyrone
BT79 7BJ
Date:
9/3JzJ
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