- 16..45 Independenl Examingr's Rew101 the 8C¢(AJrts of Refrsmed Presbylerian Church ISSRPCI lor Ihe year ended 3. Independent Examiner's Report of the accounts of Shaftesbury Reformed Presbyterian Church (SSRPC) for the year ended 31st December 2023 (Unqualified report for a charity that is rM)t a company and has an income of £250,000 or less) Respected responsibilities of charlty Irustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities ACT (NI) 2CK)8.1 note Ihat Ihe accounts were prepared by the Committee of SSRPC and have already been subj6Ct to an intemal exarnination on behalf of the Charity Trustees of SSRPC, ie. the Kirk Session. It 18 my responsibility to: Examinè the accounls under section 65 of the Charities Act. Follow the procedures lald down in Ihe gèneral directions glven by the Comm5sslon under sectlon 65 (9){b> of the Charltles Act. State whelher particular matters have come to my attentlon. Ba8is of indopendont examlner's report I hav8 examined your charlty 8ccounls as required under seclion 65 of the Charities Act and my examlnation was carrled out in accord8nce with th8 general directlons glven by the Charity Commisslon for Northern Ireland under sectlon 65{9)(b) of the Charitles Act. My examination Included a revlew of the accounting CordS kept by the charlty and a comparlson of Ihe accounts presenled wilh those records. It also Included conslderatlon of any unusual Items or disclosures in the accounts, and s8eklng 8xplanatlons from you as charlty trustees concerning any such rnatters. My role Is to state whether any material matters have come to my attentlon glvlng me cause to believe: That accounting records were not kept in accordance with sectlon 63 of the Charities Act. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requiremenls of the Charities Act. Th81 there is further information needed for 8 proper understanding of the accounts to be reached, CCNI ARR07 - supporting document S August 2016 Independent examiner's statement. I have completed my examination and have no concerns in respect of the matters listed above and in connection with following the Directions of the Charity Comrnission for Northern Ireland, I have found no matters that require drawing to your attention. Signed: &L Heather Bell, 122 My Ladys Road, Belfast. BT6 8FD Date: 08107124 Qualified by 6 years experience as a finance adminislrator of a charity with similar aims and a turnover of £2.8tn. hllps.Ildocs.gc(ole.cornldocumentl(InisTFTHOrbfAQAhrAXmuUd_-rP¥WmwgqP818Y2U2As41edil 111
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