Reformed Presbyterian Church OF IktLAND INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLYLAGGAN CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 13 to 19. Rospectlve responslbllltles of charlty trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirement$ of the Charities Act (Northern Ireland) 2008 It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedur6s laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65{91{bl of Ihe Charities Act state whether particular matters have come to my attention. Bas18 of examlnor's 8tatam8nt 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 genepl Directions given by the Charity Ccmmission for Northern Ireland under section 65(9llbl of the Charities Act. The 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 consideration of any unusual items or disclosures in ihe accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to slate whether any material matters have come lo my attention giving 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 age
Relormed Presbyterian Church OF IAÉL14.N'D INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLYLAGGAN CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND (cont'd) Independont examiner's statemont I have completed my examination and have no concerns in respect of the matters111 to {41 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 Lisnagrot Road Kilrèa Coleraine BT51 5SF 295t October 2024 121