PRESBYfERIAN CHURCH IN IRELAND
INDEPENDENT EXAMINERS REPORTTO THE TRu￿EEs OF CA￿LEcAUFlELD
CONGREGATION OFTHE PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of Castlecaufield congregation for the year ended 31 December
2023, which are set out on pages 10 to 16.
Respertive responsibilities of charity trustees and examiner
As the charitys trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibillty to:
examine the accounts under section 65 of the Charities Art
follow the procedures laid down in the general Directions given by the Commission
under sertion 65(9)Ib) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs 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 gfiven by the
Charity Commission for Northern Ireland under section 65(9)(b) of the Charities ACL
My examinatlon Included a review of the accounting records kept by the charity and a
omparison of the accounts presented with those records, It also included consideration of
any unusual items or dfisclosures In the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to stste whether any material matters have come to my attention glvlng me
cause to believe:
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
That the accounts do not comply wfth the accounting requirements of the Charities Act
That there is fvrther information needed for a proper understanding of the accounts to
be reached. Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4)
listed above and, in connertion with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Alexander Moore FCCA
11 Castleview Manor, Castlecaufield, Dungannon, BT70 3DW
9th November 2024