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INDEPENDENT EXAMINERS REPORT TO THE TRusfEES OF SECOND CASfLEDERG PRESBYfERIAN
CHURCH CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
We report on the accounts of Second Castlederg Presbyterian Church for the year ended 31
December 2024, which are set out on pages 21- 27.
Respective responsibilities of charity trustees and examiner
As the charit¢s trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act {Northern Ireland) 2008.
It is our responsibility to:
Examine the accounts under section 65 of the Charites Act
Follow the procedures laid down in the general Direction given by the Commission under
section 65{9)(b) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examinerfs report
We have examined your charity accounts as required under section 65 of the Charites Act and our
examination was carried out in accordance with the general Directions given by the Charity
Commission.
Our 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.
Our role is to state whether any material matters have come to our attention giving us 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 Charites Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
We have completed our examination and have no concerns in respect of the matters {1) to (4)
listed above and in connection with following the Directions of the Charity Commission for
Northern Ireland, we have found no matters that require drawing to your attention.
Hamill Mcllwaine
Chartered Accountants
28-30 Old Mountfield Road
Omagh, Co. Tyrone
BT79 7BJ
Date: * I"J12.5
20