INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLYMONEY REFORMED PRESBYTERIAN CHURCH CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND I report on the accounts of the charity for the year ended 31 December 2023, which are set out on pages 6 to 14 of the Financial Statements. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the General Directions given by the Charity Commission for Northern Ireland under section GJ(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 a5 required under section 65 of thc Charitic" Act and my examination wa5 carried out in accordance with the General Directions given by the Charity Commission for Northern Ireland under section 65{91 (b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the account5 presented with those records. It also included a 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 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. Tlidl Ilie aicounts do not accord witli tliose accouiiting 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 accounts to be reached Independent examiner's statement I have completed my examination and have no concerns in respect of the matters {1) to {4) above and, in connection with following the Directions of the charity Commission for Norther Ireland, I have found no matters that require drawing to your attention. R91LJ Name: Dr R I peters Gallagher, OBE, FCA Professional Body: Chartered Accountants Ireland Address: Moore (Nl), 32 Lodge Road, Coleraine, BT52 1 NB Date: ryg
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