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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF FIRST CASTLEDERG
CONGREGATION OF THE PRES8YfERIAN CHURCH IN IRELAND
I report on the financial statements of the charity for the year ended 31 December 2023,
which comprise the statement of financial activities (Receipts and Payments Account),
statement of assets and liabilities and the related notes.
Respectlve responslbllities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with Section 64(3) of the Charities Act {Northern Ireland) 2008. It is my responsibility to:
examine the accounts under section 65 of the Charities Act.
to follow the procedures laid down in the general Directions given by the Charity
Commission for Northern Ireland under section 6519)(b) of the Charities Act; and
to state whether particular matters have come to my attention.
Basis of independent examiner'5 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 given by the
Charity Commission for Northern Ireland under section 6519){b) of the Charities Act, The
examination included a review of the accounting records kept bythe 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 the trustees concerning
any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to
be reached.

an
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF FIRST CASTLEDERG
CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND (cont'd)
Independent examlner's 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
Northern Ireland, I have found no matters that require drawing to your attention.
Name: Kathryn Mitchell (for Watson & Colhoun)
Relevant professional qualificatlon: ACA
Address: Unit B15 Omagh Enterprise Centre, Great Northern Road, Omagh, Co Tyrone, 8T78 SLU
Date: 19 - C)q - 101
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