IndepeDdeDt examiner's report To ihe Trustees ofBallee Non Subscribing Prcstyerian Church (Regisleredwiih Charity Commissionfor Northern IrelandNo Nl 105747) I present my tqM)rt on the accowits for this Tntst for the year ended 31 Lkcember 2022 which are set out on pages I to 2. Respective r¢SnsibilitieS of trustees aDd examiner. The charity's Iwstees are responsible ftjr the prq>atatton of the accounts. The charity"s truskes consider that an audit is not required for this yrar under section 65(2) of the Charfftties Act (Northern Jreland) 2008(the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) follow the procedures laid down in the gen¢Tal Directions given by the Charity Commission for Northern Ireland under section 65(9Xb) of the Charities Act state whether particular matters hav¢ come to my attention. Basis of Independent examlner'$ report. My examination was Caled out as required under $65 of the Charities Act and in accordance with ihe general Directions given by th¢ Charilies Commission for Northern Ireland as required. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disc105Utes in the accounts. and seeking explanations from you as Irustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether accounts present a 'true and fair view and the report is limiled to those matters set out in the next statement. Independenl examiner's statement In connection with my examination, no matter has come to my attention: l. which gives me re&8onable trduse to believe thal in any material respe¢L the requirements: a) to keep accounting records in accordance section 63 of the Charities Act 2008 b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2008 have not been met or 2. to which, in my opinion. attention should be drawn in order to enable a proper undcrsianding of the accounts to be reached. Aubrey Campbell CharleredA¢countanl 631 LisbNrn Roa4 Belf¢ BZY 7GT Lo>1
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