Relonmed Presbyterian Church OV 5KELA.¥D INDEPENDENT EXAMINERS REPORT TO THE TRUSTEE5 OF BALLYLAGGAN CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on pages 1310 19. Respoctlvo re8pon8lblllt188 of ¢haTlty trustees and examlnor As the charity trustees you are responslble for the preparatlon of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsibility to.. exarnlne the accounts under sectlon 65 of the Charities Act follow the procedures laid down In the general Directions given by th8 Charity Comrnission for Northern Ireland under section 65(9llbl of the Charities Act Stale whether particular marters have come to my attention. Bails of examlner's Statement I have examined your charity 8ccounts as required under section 65 of the Charities Act and my examlnatlon was carried out in accordanc8 wilh the general Directions given by the Charily Commission for Northern Ireland under 8eclion 6519llbl of the Charities Act. The examlnaticn 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 ¢Jnusual items or disclosures in the accounts, and seeklng explanations from you as charity trustees concerning any such matters. My role Is to slate whether any material matters have come to my attenllon glving me cause to believe., That accounting records were not kept in accordance with section 63 of the Charities Act. That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act. That there is further information needed for a proper understanding of the accounts to be reached. 11 I
Fleformed Presbwerian Church OF IKELA.YD INDEPENDENT EXAMINER5 REPORT TO THE TRUSTEES OF BALLYLAGGAN CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND Icont'd) Independent examlner'8 Statemgnt I have completed my examination and have no concerns in respect of the matters {11 to14) listed 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. Ronald Ritchie FCCA 57 Llsnagrot Road Kilrea Coleraine BT51 5SF 31st October 2023 121