INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE BALLYMENA PRESBYfERY
OF THE pRE5B￿ERIAN CHURCH IN IRELAND
I report on the accounts of the Ballymena Presbytery of the Pre
for the year ended 31 December 2023.
Respective responsibilities of charity trustees and examiner
byterian Church in Ireland
As the charity's trustees you are responsible for the prepa ration of the
the Charities Act (Northern Ireland) 2008.
accounts in accordance with
It is my responsibility to:
examine the accounts under section 65 of the Charities A
follow the procedures laid down in the general directions
under Section 65{9){b) of the Charities Act
state whether particular matters have come to my attenti
Basis of independent examiner's report
iven by the Commission
I have examined your charity accounts as required under sectio
my examination wascarried outinaccordancewiththegeneraldi
CommissionforNorthernlreland under section 65(9}(b) of the C
My examination included a review of the accounting records
comparison of the accounts presented with those records. It a150 1
unusual items or disclosures in the accounts, and seeking expla
trustees concerning any such matters,
65 of the Charities Act and
ections given bythe Charity
arities Act.
kept by the charity and a
cluded consideration of any
ations from you as charity
My role is to state whether any material matters have come to
to believe:
y attention giving me cause
l. That accounting records were not kept in accordance with s
2. That the accounts do not accord with those accounting reco
That the accounts do not comply wlth the accounting requir
4. That there isfurther information needed fora proper unders
reached.
ction 63 of the Charities Act
ments of the Charities Act
anding of the accounts to be
Inde
endent examiner's statement
I have completed my examination and have no concerns in resp
ct of the matters {11 to14)
listed above and, in connection with following the directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawingt
yourattention,
IL, "P,1
John Finnegan, 190 Galgorm Road, Ballymena BT42 IHL