an INDEPENDENT EXAMINERS REPORTTO THETRUSTEES OF FINTONA CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the accounts of the charity for the year ended 31 December 2022 which comprise the statement of financial activity, statement of assets and liabilities and the related notes. Respertive responsibilitles of trustees and examiner As the charltvs trustees you are responslble for the preparation of the accounts in accordance with Section 6413) of the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examlne the accounts under section 65 of the Charltles Act; To follow the procedures laid down in the general Directlons given by the Charity Commission for Northern Ireland under section 65(9}{b) of the Charitles Act; and To state whether particular matters have come to my attention Basls of Independent examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examlnatlon was carrled out in accordance with the 8eneral Directions 8iven by the Charity Commission for Northern Ireland under sectlon 65{9){b) of the Charities Act. The examinatlon Included a review of the accounting records kept by the charlty and a comparison of the accounts presented wlth those records. It also included consideration of any unusual Items or disclosures in the accounts, and seeking explanations from the trustees concernin8 such matters. My role is to state whether any material matters have come to my attentlon 8ivin8 me cause to believe: That accounting records were not kept In accordance with 5ectlon 63 of the Charlties Act That the account5 do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there Is further informatlon needed for a proper understandlng of the accounts to be reached
Presbyter INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF FINTONA CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND (cont'd) Indopendont éxaminerfs statement I have completed my examination and have no concerns In respect of the matters (l) to (4) listed above and, in connection with followin8 the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing your attention to. 281101>3 Cathy Clyde FCA Date Chartered Accountant