INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF CULLYBACKEY ELIM CHURCH I report on the accounts of Cullybackey Elim Church for the year ended 31 ' December 2023. Respective responsibilities of charity trustees and examiner As the Chlty,S ts'ustees yoii al'e rcsponsible foi. the preparation of the accoiuits in accord]Ce with the Charities Act (Northern Ireland) 2008. It is niy responsibility to: examine the accounts under section 65 of the Cliarities Act follow the procedui'es laid down in tlie general Dii'ections given by tlie Commission undei section 65(9){b) of the Charities Act state whether particulai" matiers have come to iny attention Basis of independent exaininer's report I have examined youi. charity accounts as required linder sectioii 65 of ihe Cliarities Acl and my examination was carried out iii accoi'dance with the general Directions given by the Cliai'ity Commission for Northen] Ireland under section 65(9)(b) of the Chai'ities Aci. My exaniination included a itview of the accounting records kept by the cliarity and a compai'ison of the accounts piEsentcd with those records. It also included considei'ation of any unusual items or disclosui'es in the accounts, and seeking explaiiaiions fi'om 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 Chai'ities Act 2, That the accounls do not accord with those accounting recoi'ds 3. That the accounts do iiot comply with the accounting requiremeiits of the Charities Act 4. That there is fther 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 Charlty Commission for Northeill Ireland, I have found no matters that require drawing to your attention. LL/ James Gillespie (FCA) Stevenson and Wilson Charteiyd Accountants th l O Mai'ch 2024 22-30 Broadway Avenue Ballymeiia BT43 7AA
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