INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF SANDHOLES CONGREGATION OFTHE PRESBYtERIAN CHURCH IN IRELAND1#105626-0} I report on the accounts ofthe charity for the year ended 31 December 2019. Respectlve responsibilities of the charity Trustees and examiner The charity's Trustee5 are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008 Ithe "Charities Act"). It is my responsibility to- Examine the accounts under sertion 65 of the Charities Act; Follow the procedures laid down in the general Directions given by the Charities Commission for Northern Ireland under section 6519}Ibl of the Charities Act- and State whether particular matters have come to my attention. Basis of independent examinerfs report I have examined the charity accounts as required under section 65 of the Charities Art. My examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act. My 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 disclosure in the accounts. and seeking explanations from the charity Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required for an audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report 15 limited to those matters set out in the next statement. 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 Art,. 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; and 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have to 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 matters that require drawingto the attention of the Trustees. Name: Shirley Watt Address.. 18 Coolmaghry Road. Donaghmore Date: 31 October 2020
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