Reforrp,ed Presbytcrian C,lurch 01. tRtLAND Kilraughts Reformed Presbyterian Church INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF KILRAUGHT5 REFORMED PRESBYTERIAN CHURCH I report on the accounts for the year ended 31 December 2023, which are Set out on pages 5 to 10. Respective responsibilities of charity trustees and examiner As the charity's trustee5, VOU 3 re responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. Exam ine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general directions given by the Comm155ion u nder Section 6519llbl of the Charities Act State whether particula r matter5 have come to ou r attention. Basis of independent examiner's report I have examined your charity accounts as requlred under Section 65 of the Charitles Act and my examination wa.s ca rried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 65 19llbl of the Charlties Act. My examination included a review of the accounting record5 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 the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any materlal matters have come to my attention giving me cause to believe.. l. The 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 Charitles Act. 4. That there is f urther information needed for a proper understanding of the accounts to be reached. Indepeiident examiner's statement I have tompleted my examination and have no concerns in respect of the matters lil to141 listed above 3nd, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your 2ttention. n McLaughlin D T Carson & Co Chartered Accountants Registered Auditor 51-53 Thomas Street Ballymena BT43 6AZ Date.. 22 October 2024
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