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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF PETfiGO CONGREGATION OF THE
PRESBYTERIAN CHURCH IN IRELAND
I report on the financial statements for the year ended 31 December 2023, which comprise the statement of
financial activities, statement of assets and liabilities and the related notes.
Respective responsibilitles of trustees and examiner
As the charl￿S trustees you are responsible for the preparation of the accounts In accordan￿ with 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 Charity Commission for Northem
Ireland under section 65(9)(b) of the Charities Act; and
to state whet￿Er particular matters have come to my attention.
Basls of Independent examlnerfs report
I have examined your charity a¢￿untS as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charty Commission for Northern Ireland under
section 65(gXb) of the Charities Act. The 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, and seeking explanations from the trustees concernlng 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 accounts to be
reached.
Independent examlnorfs statement
I have completed my examination and have no concerns in respect of the matters (1) 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
awing to your attention.
ompson
Date..
Independent Examiner
Bannagh Beg
Kesh
Co Fe￿nanagh
BT93 8BY
10