Independcnl Tr'xv4miner8 Repi)rt
I report on the accounts of Llsburn Reformed Presbyterlan Church for the year ended
31st December 2020, whlcli are set OLJt oli pages I to 4.
Respective responsibilltles of charlty trustee• and examlner
As the charity's trustees you are responslble for the preparatlon of the accounts In
accordance with the Charltles Act (Nortliern Ireland) 2008. It Is my responslblllty to:
examine the accounts under 5ectlon 65 of the Charltles Act
follow the procedures lald down In the general Dlrectlons glven by the
Commission under section 65(9){b) of the Charltles Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordance with the genera
Directions given by the Charity Commission for Northern Ireland under section
65(9){b) of the Charities Act.
My 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 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 accounting records were not kept in accordance with settion 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.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) 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 drawing to your
attention.
Signed
Date:
Name: Roger Sloan
Relevant professional qualification or body: Chartered Accountsnt
Address: 37 Dunnabraggy Road. Moneymore. BT45 7YN.