INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF GLENMANU5 REFORMED PRESBYfERIAN CHURCH CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 2 to 9 of the Financial Statements. Respertive responsibilities of trustees and examiner As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Att follow the procedures laid down in the General Directions given by the Charity Commission for Northern Ireland under section 65191 of the charities Act state whether particular matters have come to rny 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 sertion 65191 Ibl 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 a consideration of any unusual item5 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 our 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 no further information needed for a proper understanding of the account5 to be reached Independent examinerfs statement I have completed my examination and have no concerns in respect of the m3tters111 to141 above and, in connection with following the Direction5 of the charity Commission for Norther Ireland, I have found no matters that require drawing to your attention. Name-. Dr R I Peters Gallagher, OBE, FCA Professional Body: Chartered Accountants Ireland Address: Moore INII, 32 Lodge Road, Coleraine, BT52 1 NB Date: q
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