Unqualified report for a charity that is not a company and has an income of £250,000 or less Independent examinerfs report to the charity trustees of Shaftesbury Square Reformed Presbyterian Church ("SSRPC") I report on the accounts of SSRPC for the year ended 31st December 2024, which are set out on the attached page. Respertive responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 1 note that the accounts were prepared by the Committee of SSRPC and have already been subject to an internal examination on behalf of the Charity Trustees of SSRPC, i.e. the Kirk Session. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs 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 general Directions given by the Charity Commission for Northern Ireland under section 6519}Ib) 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 section 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. CCNI ARR07- supporting document 5 August 2016 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 matter5 that require drawing to your attention. Due to Covid 19 restrictions I was unable to have a face to face meeting with the Treasurer, but had full access to the bank statements and other documents and was able to speak to the Treasurer on the telephone. Signed .1 Name: Heather Bell, 122 My Lady's Road, Belfast BT6 8FD (th... 17tyl.................. Dated. &/.(1.21 Relevant professional qualification or body: Qualified by 7 years, experience as a finance administrator of a charity with similar aims and a turnover of £2.8m