2023-12-31-annual-return

Independent examiner's report to the Charity Trustees of Glendennott Presbyterian Church. I report on the accounts of the Church for the year ended 31 December 2023 which are set on pages I I to 27. Respective responsibilities of Charity ttl￿eeS and examiner. As the charity's tn￿te¢S 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 Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65(9) (b) of the Clwities 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 Charities Act and my examination was carried out in accordance with general Directions given by the Charity Commission 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 disclosures in the accounts, 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 giving me caus¢ 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 fither infonnation 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 comiection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Richard A Mccorkell FCCA 16" May 2024 Mccorkell & Co, 41 a Clooney Terrace. Waterside Londonderry. BT47 6AP Fellow of the Association of Chartered Certified Accountants 10