INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF FINTONA CONGREGATION OFTHE pREsBER1AN CHURCH IN IRELAND I report on the accounts of the charity forthe year ended 31 December 2023 which comprise the 5tatemeryt of fi nancial artivity, statement of a55ets and liabilities and the related notes, Respective responslbilities of tyustee's and examiner As the ¢harit¢s trustèes you are responsible for the preparation of the accounts in accordance with Section 64131 of the Charities Act (Northern Ireland) 2008. It is my responsibility to.. Examine the accounts Under section 65 of the Charities Act,. To follow the procedures said down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act,, and To state whether particular matters have come to my attention Basis of independent examlner'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 general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. The exarnination 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 seeki ng explanations from the trustees concerning such matters. My rose 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 hot comply with the accounting requlrements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached
res INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF FINTONA CONGREGATION OFTHE PRESBYTERIAN CHURCH IN IRELAND Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11} to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawlng your attention to. Cathy Clyde FCA Date Chartered Accountant