INDEPENDENT EXAMINERS REPORTTO THETRUSTEES OF SANDHOLES PRESBYTERIAN CHURCH CONGREGAfioN OF THE PRESBYTERIAN CHURCH IN IRELAND I report on the accounts of the charlty for the year ended 31 December 2023. Respectlve responsibilities. of the charity Trustees and examlner. The charitvs Trustees are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008 (the "Charities Act"). It is my responsibillty to: Examine the accounts under section 65 of the Charitles Act; Follow the procedures laid down in the general Directions given by the Charities Commlssion for Northern Ireland under section 65(9)(b) of the Charitles Att,. and State whether particular matters have come to my attention. Basls of Independent examiner's report I have examined the charity accounts as requlred under section 65 of the Charities Act. My examination was carried out in accordance with the general Directions given by the Charity Commlssion 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 presented with those records. It also included consideration of any unusual items or disclasure in the accounts, and seeklng explanation5 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 is 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 wlth settion 63 of the Charitles Act; 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply wlth the accounting requirements of the Charities Art. and 4. That there is further information needed for a proper understanding of the accounts to be reached.
INDEPENDENT EXAMINERS REPORTTO THETRUSTEES OF SANDHOLES PRESBYfERIAN CHURCH CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND (cont'd) Independent examiner's statement I have completed my examination and have no concern5 in respèct 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 require drawing to the attention of the Trustees. Name: Colin Barnes Address: 28 Tullyodonnell R03d, Dungannon, BT70 3JE Signed: Date: <52k>