Inde
endent examlnerfs
ort to the charl
trustees of Carrickfer
us Reformed Presb
erlan Church
I report on the accounts of Carrickfergus Reformed Presbyterian Church for the year ended 31" December, 2022.
Res
ective res
onsibilities of charit trustees and examiner
As the charity's trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is my responsibility to".
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Direttions given by the Commission under section 6519llbl of
the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examinerfs re
ort
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 6519}Ib) of the Charities Act.
My examination included a review of the accounting records kept by the charity 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 cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Art
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 Att
4. That there is further information needed for a proper understanding of the accounts to be reached.
Inde
endent examinerfs statement
I have completed my examination and have no concerns in respect of the matter$11) to {41 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.
Name:
Address: 6
Date: 10