INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF YHE PRESBYTERY OF ROUTE PRESBYfERY OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of The Route Presbytery for the year ended 31st December 2022 Respective responslbllltles of charlty trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthern Irelandl 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 Commi55i9n under section 6Sl9llbl of the Charities Act State whether particular matters have come to my attention Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Att and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and 2 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 cause to believe.. l. That 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 Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent Examlner's Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission lor Northern Ireland. I have f8und no matters that require drawing to your attention. LLC John Mcmullan ACMA CGMA Chartered Management Accountant sc High Street, Ballymoney, BT53 6AH Date 17th October 2023
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