Independent examiner's I'eport to the charity trustees of Alexandra Presbyterian
Church
I report on the accounts of the Church for the year ended 31 December 2023 which are set out on
pages 1 to 7.
Respective responsibilities of charity trustoes and examiner
As the charty's trustees you are responsible for ttie 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 Coinmission 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 with the bTreneral Directions given by the Charity
Commission for Northern Ireland under section 6J(9)Ib) of tFie 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..
That accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of the Charrties Act.
That there is further information npeded for a proper understanding of the account to be
reached.
Independent examine￿5 ststement
I have completed my examination and have no concerns in respect of the matte.rs (1) 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.
Name:
Roy Eakin
Occupation
Retired Bank Official
Address:
18 Farm Lodge Road, Greenisland
Carrickfergus, Co Antrim BT38 8XH
04th March 2024
Date: