Independènt Examlnerf5 report to the Charlty Trustees of Orom•ra A•lorrn•d Pr••byt•rlan Chuich I report on the account5 01 Dromara Reformed Presbyt•rlan Church loi lh• y¢•i •iidd 31 December 2023, which are set out on pa8es 2-6 hereol Resperti¥e rtsponslbllltle5 of Charlty Trust¢•s and Ex•mln•r As rhe Charity's Truslees you are responsible lor the prepoTaiion of the •ccounts In •ccord•nc• wllh the Charitie5 Act (Northern Ireland) 2CK)8. It is my responsibility lo= examine the accounis under section 65 of the Charilies Aci- follow the piocedures laid down in the 8eneral Directions 8lven by ih Commlsslon und•r section 6519llbl of ihe Charilies Aci,. and state whether particular mailers have come to my attention. Basls of Independent examinerfs report I have examined your Charity Accounts as required under seaion 65 of the Chafltits Aci ènd my examinatton was carried out in accordance with the general Diredions 8lven by the Charlty Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the Charity and a comparlson of the accounts presented with those records. It also included consideration of any unusual items Of disclosure5 in the accounts. and seektng explanations from you as charity trustee5 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 section 63 of the Charities Act: 2. That the accounts do not accord with those accounting records: 3. That the account5 do not comply with the accounting requirements of the Charities Act., and 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs Statement I have completed my examination and have no concerns in respect of the matters11) to14) 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. dayof IPAIL 2024 Dated this I Name.. James Hilland Chartered Accountant Relevant professional qualification or body: Institute of Chartered Accountsnts In Ireland Addre55'. 17 Ballydrumman Road, Ballyward. County Down, BT319UA
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