Ballykeel Baptist Church (Charity No 107381) Independent Examiner's Report For The Year Ended 31st January 2023 Inde endent Examiner's Re ort t the Trustees of Ball keel Ba tist Church I report on the accounts ofthe Trust for the year ended 31st January 2022, which are set out herein. Res ective Res onsibili ies of charl trustees and examiner As the charity's trustees you are responsible for the 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 directions given by the Commission under section 65{9){b) of the Charities Act state whether particular matters have come to my attention. Basis of Inde endent examinerfs re 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 65(9){bl of the Charities Act. My examination included a review of the accounting records kept by Ihe charity and omparison of Ihe 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 Ihe Charities Act 2 That the accounls do not accord with those accounting records 3 That the accounts do not comply with the accounting requirements of the Charities Act 4 That Ihere is further information needed for a proper understanding of the accounts to be reached. Inde ndent examinerfs statem9nt I have completed my examination and have no COnrnS in respect of the matters (1) to {4) listed above and. in connection with following Ihe directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signature.. Name.. Address.. Date= Philip Gibson FCA 15 The Gallops, Lisburn, BT28 2QR 16th October 2023
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