Refcxm Presbytenan Church 01 IkELA.¥D INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF DERVOCK CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND I report on the account5 of the Trust for the year ended 31 December 2022. which are set out on pages 13 to 19. Respective responslbilltles of charity trustees and exarniner As the charity trustees you are responsible for the preparation of the accounts in accordance with the iequirements of the Charilies Act (Northern Ireland) 2008. It is rny responsibility to: examine the accounts under section 65 01 the Charities Act follow the procedures laid down in the general Directions given by ihe Charity Commission tor Northern Ireland under section 6519)(bl of the Charities Act state whether particular matters have com8 to my attention. Basls of oxamlner's statèment I have examined youi charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with th8 general Directions given by the Charity Commission for Northern Ireland under s8Ction 65{91{bl of the Charities Act. The examination included a review of thè accounting records kept by the charity and a comparison ol the accounts presènted with those records. It also included consideration ot any unusual items or disclosures in the a¢counts, and seeking explanations from you as charity twstees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. That accounling recoids were not kèpt in a¢cordance with section 63 of the Chartties Act. That the accounts do not accord wilh those accounting records That the accounts do nol comply with the accounting requiremenls of the Charities Act. That there is lurther information needed for a proper understanding of the accounts to be reached. 10 I Piage
Ref(X7TEd Presbyterian Church OF IXILA¥D INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF DERVOCK CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND (cont'd) Independent examinèr's statement I have completed my examination and have no concerns in respect ol the matters {1) to14) listed above and, in connection with following the Directions of the Charity Commission tor Northem Ireland, I have found no matters that require drawing to your attention. J A S Campbell & Co 49 Managher Road, Aghadowey, Coleraine, B T514DE