Independent examiner's report To the Trustees ofBallee Non-SubscribTng Presbyterian Chup"ch (Registeredwith Charity Commissionfor Northern IrelandNo NJ IOi747) I present my report on the accounts for this Trust for the year ended 31 December 2023 which are set out on pa(yes I to 2. pective responsibilities of trustees and examiner. The charty" s trustees are responsible for the preparation of the accounts. The charity. s trustees consider that an audit is not required for this year under section 65(2) of the Charities Act (Northern Ireland) ?008(the Charities Act) and that an independent examination is neede It is my responsibility to: examine the accounts under section 65 of the Chariti¢s Act (Northern Ireland) arity Conmiission for follow the procedures laid down in the general Directions given by the C Northern Ireland under section 65(9)(b) of the Chartties Act state Ivhether particular matters have come to my attention. Basis of Independent examiner's reporL 11 My examination was Carried out as required under s65 of die Charities Act and in accordance with the general Directions given by the Charities Commission for Northern Ireland as required. An examination includes a review of the accountincy records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees 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 limited to ose matters set out in e next statement. Independent examiner's statement In connection with my examination, no matter has come to my attention: . which gives me reasonable cause to believe thaL in any material respecL the requirements: a) to keep accounting records in aordallCe section 6J of the Charities Act 2008 b) to prepare accounts Ivhich accord with the accounting records and comply Ivith the accountin<y 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 understanding of the accounts to be reached. Aubrey Campbell Chartered Accountant 631 Lisburn Road Belfast BT9 7GT Date: _
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