INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
CULLYBACKEY ELIM CHURCH
st
I report on the accounts of Cullybackey Elim Church for the year ended 31 December 2022.
Respective responsibRlities of eharity 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 gÉven by the Commission
under section 65(9)(b) 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 Act and
my examination was carried out in accordance ￿'1th the general Directions given by the Charity
Commission for Northem Ireland under section 65(9)(b) 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
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 inforn]ation needed for a proper understanding of the accounts to
be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4)
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.
James Gillespie (FCA)
Stevenson and Wilson
Chartered Accountdnts
23, March 2023
22-30 Broadway Avenue
Ballymena
BT43 7AA