MOUNTJOY PRESBYfERIAN CHURCH
an
a Congregation of The Presbyterian Church In Ireland
QUALIFIED INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF MOUNTJOY
CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
report on the accounts of Mountjoy Presbyterian Church for the year ended 31 December
2023, which are set out on pages 8 to 21.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my 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 6519}Ib) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charites Act and
my examination was carried out in accordance with the general Directions given by the
Charity Commission. 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 disclosures in the accounts and seeking explanations
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 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
I have completed my examination and have no concerns in respect of the matters11} to (4)
listed above and in connection with following the Directions of the Charity Commission for
Norther
Ireland, I have found no matters that require drawing to your attention.
Glenda Mcllwaine
Chartered Accountant
28-30 Old Mountfield Road
Omagh
BT79 7BJ
9 April 2024