Presbyter an INDEPENDEwf EXAMINERS REPORT TO THE TRUSTEES OF SION MILLS CONGREGATION OF THE PRE5BERIAN CHURCH IN IRELAND I report on the accounts ofthe Trust for the year ended 31" December 2020, which are set out on pages 12 to 19. Respertive responsibilities of charity trustees 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 my responsibility to= examine the accounts under section 65 ofthe Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Att state whether particular matters have come to my attention. Ba515 of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Att and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting CordS kept by the charity and comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seekin8 explanations from you a5 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 Charities Act 4. That there is further infomiation needed for a proper understanding of the account5 to be reached.
an I have completed my examination and have no concerns in respect of the matter5 (11 to14} 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 your attention. Bank Official clo 23 Campsie Road, Omagh. Co Tyrone. BT79 OAE 9th Au8USt 2021 io