2023-12-31-annual-return

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF GLENMANUS REFORMED PRESBYTERIAN CHURCH CONGREGATION OF THE REFORMED PRESBYTERIAN CHURCH OF IRELAND I report on the accounts of the charity for the year ended 31 December 2023, whlch are set out on pages 2 to 9 of the Financial Statements. Respective responslbllltles of trustees and examlner As the charity's trustees you are responsible for the preparation of the account5 in accordance with the Charities Act (Northern Ireland) 2008. It Is my responsibillty to: examine the accounts under section 65 of the Charlties Act follow the procedures laid down in the General Directions glven by the Charity Commission for Northern Ireland under section 65{91 of the charities Act state whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examlned your charity accounts as requlred under section 65 of the Charltles Act and my examination was carried out in accordance with the General Dlrectlons glven by the Charity Commission for Northern Ireland under sect5on 65{9) (b) of the Charitle5 Act. My examination included a review of the accounting records kept by the charity and a cornparlson of the accounts presented with those records. It also included a consideration of any unusual items or disclosures In the accounts and seeking explanatlons from you as charity trustees concernln8 any such matters, My role 15 to state whether any material matters have come to our attention giving me cause to believe.. l. That accounting records were not kept in accordance with sectlon 63 of the Charlties Act 2. That the accounts do not accord with those accounting record5 3. That the accounts do not comply with the accountlng requirements of the Charities Act 4. That there Is no further Informatlon needed for a proper understanding of the accounts to be reached Independent examlnerfs statement I have completed my examination and have no concerns In respect of the matters (l) to (4) above and, in connection wlth following the Directions of the charity Commission for Norther Ireland, I have found no matters that require drawlng to your attentlon. Name: Dr R I Peters Gallagher, OBE, FCA Professional Body.. Chartered Accountants Ireland Address: Moore (Nl), 32 Lodge Road, Coleraine, BT52 1 NB Date: