2022-12-31-annual-return

Ballenon Reformed Presbyterian Church INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF BALLENON REFORMED PRESBYTERIAN CHURCH I have examined the finanaal statements of the charity for the financial year ended 31 December 2022, which comprise the Statement of Financial Activities, the Balance Sheet and the related notes. This report is made solely to the charity's members, as a body, in accordance with the Charities Act {Northem Ireland) 2008. My work has been undertaken so that I might compile the financial statements that I have been engaged to compile, report to the Board of Trustees that I have done so, and state those matters that I have agreed lo state to them in this report and for no other purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's members, as a body, for my work, or for this report. Respectlve responslbllltSe8 of trustees and examlner The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act {Northern Ireland) 2008. The charity's trustees consider that an audit is not required for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examination is required. It is my responsibility to.. examine th8 financial stalèmenls und8r section 65 of the Charities Act; follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 65{9)(b) of the Charities Act., and state whether particular matters have come to my attention. Basss of Independent examiner's report I havè examinèd your charity financial statements as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commlssion for Northern Ireland under section 65191{bl of the Charities Act. An examination includes a review of Ihe accounting records kept by the charlty and a comparison of the finan￿al stalemenls presented wlth thosè r8cords. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provid8 all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limrted to those matters sel out in the statement below. In connection with my examination, no matter has come to my attention which givés mè cause lo b81ieve that in, any materia5 respect.. accounting records were not kept in a￿ordance with section 63 of the Charities Act the financial statements do not accord wilh those accounting records the financial stalemenls have not been prepared in accordance wrth the Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the financial statements to be reached. DALY ARK & COMPANY LTD Chartered Accountsnts 6 Trevor Hill Newry Co. Down BT34 1DN Northern Ireland Date: