Independent Examinerfs Report
I report on the accounts of Newtownards Reformed Presbyterian Church for the year ended 31
December 2022.
Respective responslbilities of tharfrty trustees and examiner
As the charivs trustees you are responsible for the preparation of the accounts in accordance with
the Charities Att (Northern Ireland} 2008. It is my responsibility to
examine the accounts under sertion 65 of the Charities Act
follow the procedures laid down in the general Direttions given by the Commission under
section 65(9(Ib) 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 sertion 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 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 explanation from you as charity trustees concerning 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 sectlon 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not accord 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 examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to14) listed
above and, in connertion with following the Directions of the Charity Commission for Northern
Ireland, I ha
und no matt
rs
edra
ing to your attention.
Signed
Date: 13 January 2023
Name:
Address..
Ios i cc