an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF COAGH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 9 to 17. Respective responsibilities of charlty trustee8.and examiner 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.. 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 Charities Act state whether particular matters have come to my attention. Basis of Independent examiner's report I have examined your charity accounts as qUired under sectlon 65 of the Charities Act and my examlnatlon was carried out in accordance with the general Directions given by the Charlty Commission for Northern Ireland under sectlon 65{9)(b) of the Charltles Act. My examlnatlon Included a revlew of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also included consideration of any unusual items or disclosures In the accounts and seeking explanatlons from you as charity Trustees conrning any such matters. My role Is to State whether any material matters have come to my attentlon givlng rne cause to belleve,. 1. 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 Information needed for a proper understanding of the accounts to be reached. Indepen I have co connecti that re ent examlner's statement pleted my exami tion and have no concerns in respect of the matters (1) to (4) Ilsted above and, in n with following th irections of the Charity Commission for Northern Ireland, I have found no matters ire drawing to your tentlon. McGeagh FCA CTA for and on behalf of David Lyttle + Co L Chartered Accountants Statutory Audltor8 04 May 2023 15 Meetlng Street Magherafelt Co Londonderry BT45 6BN
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.