Independent Examiner’s Report to the Trustees of Enniskillen Reformed Presbyterian Church
I report to the trustees on my examination of the accounts of Enniskillen Reformed Presbyterian Church (‘the Church’) for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity trustees of the Church you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Church’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1.accounting records were not kept in respect of the Church as required by s.130 of the Act; or
2.the accounts do not accord with those records; or
3.the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
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 understanding of the accounts to be reached.
Judith Loughridge FCA, BSc (Acc), Dip Acc
72 Glenoughty Close 5 Becket Avenue Letterkenny Ballymoney Co Donegal Co Antrim BT53 6TX
30[th] October 2024