RefonTred Presbyterian Church OF IKELAND INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CLOUGHMILLS 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 13 to 18. Respective responsibilities of Charity trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsibilrty 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 6519){b) of the Charities Act state whether particular matters have come to my attention. Basis of examiner's statement I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review ofthe accounting records kept by the ¢harity 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 material matters have come to my attention giving me ¢ause to believe.. That accounting records were not kept in accordance with section 63 of the Charities Act. That the accounts do not accord yth those accounting records That the accounts do not comply viith the accounting requirements of the Charities Act. That there is further infomiation needed for a proper understanding of the accounts to be rea¢hed.
Refonned Fyeswerian Church UF IRELAND INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF CLOUGHMILLS CONGREGATION OF THE REFORMED PRESBYfERIAN CHURCH OF IRELAND (convd) Independent examine$ statement I have completed my examination and have no concerns in respect of the matters {1) to (4) 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. J A S Campbell & Co 49 Managher Road, Aghadowey, Coleraine, BT514DE 31 st October 2023