2022-12-31-annual-return

an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF PETTIGO CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the financial statements for the year ended 31 December 2022, which comprise the statement of financial activltles, statement of assets and liabilities and the related notes. Respectlve re$pon8lbllltle8 of trustees and examlner 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: examlne 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 65(9)(b) of the Charities Act,. and to state whether particular matters have Come to my attention. 8asl8 of Indop•ndont 8xamlnerf8 report I have examined your charlty accounts as required under section 65 of the Charltles Act and my examination was carrled out In accordance with the general Directions given by the Charlty Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examinatSon Included a review of the acGounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideratlon of any unusual Items or disclosures in the accounts. and seeking explanatlons from the trustees concernirvJ any such matters. My role is to state whether any malerlal matters have come to my attention giving me cause to belleve: That accountlng records were not kept In accordance with sectlon 63 of the Charities Act That the accounts do not accord wlth those accounting records That the accounts do not comply with the accounting requirements of the Charltles Act That there is further information needed for a proper understsndlng of the accounts to be reached. Independent examlner's statement I have completed my examination and h8ve no concems in respect of the matters {1) to (4) listed above and, in connection with following the Dlrectlons of the Charity Commission for Northern Ireland, I have found no matters that requlre wing to your attention. ,iJ., . son Date: Independent Examiner Bannagh Beg Kesh Co Fermanagh BT93 8BY 10