Independent Examiners Report
I report on the accounts of Lisburn Refornied Presbyterian Society for the year ended
31st December 2019, which are set out on pages I to 4.
Respectlve responsibilitles of charity trystees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Art (Northem Iteland) 2008. Et is my responslblllty to:
examine the accounts under seth.on 65 of the Charities Act
follow the procedures laid down in the general Dirertions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis ot independent examinees report
I have examine(J your charity accounts as required under section 65 of the
Charities Act and my examination was carrled out in accordance with the general
Directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities Act.
My examination induded 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 seeklng
explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving
me cause to believe..
l. That accountlng records were not kept in accordance with settion 63 of the
Charitles Art
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accountino requirements of the Charitles
Att
4. That there is further infomiation needed for a proper understanding of the accounts
to be reached.
Independent examlnerfs statement
I have completed my examination and have no COn￿rnS in respect of the matters ( l) to
{4) listed above and, in connettion with folloT•ving the Directions of the Charity
Commission for Northern Ireland; I have found no matters that require drawing to your
attention.
Signed
C>20
Name: Roger Sloan
Relevant professional qualification or body: Chartered Accountant
Address: 37 Dunnabraggy Road, Moneymore. BT45 7YPI.