INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLYCLABBER REFORMED PRESBYTERIAN
CHURCH CONGREGATION OFTHE PRESBYTERIAN CHURCH OF IRELAND
I report on the accounts of the charity for the year ended 31 December 2023, which are set out on
pages 12 to 18.
Respective responsibilities of trustees and examiner
As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is our responsibility to:
examine the accounts under settion 65 of the Charities Act
follow the procedures laid down in the General Directions given by the Charity Commission for
Northern Ireland under section 65(9) 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 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 a consideration of any unusual items or
disc105ures 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 Att
4. That there is no 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) to {4} above and, in
connection with following the Directions of the charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
A.J Pkn -aJ
Name: Dr R I Peters Gallagher, OBE, FCA
Professional Body: Chartered Accountants Ireland
Address: Moore (N.I.) LLP, Waterford House, 32 Lodge Road, Coleraine, BT52 INB
Date:
11