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