Ind•p•nd•nt •x•mlner'• r•port to th• charlty tru•t••• of Comber B•ptl•t
Church
I report on the accounts of the Group for the yejr ended 31" December 2023.
Respertlve responslbllltles of charlty trustees and examlner
As the chanty's trustees you are responsible for the preparatlon of the accounts In
accorrlance I￿1th the Charltles Act (Northern I￿land} 2008.
It is my responsibillty to:
examine the accounts under sectlon 65 of the Charltles Act
folloyi the proCedU￿S lald down in the general Directlons glven by the
Commission under sectlon 65(91{b) of the Charltles Act
state whether partlcular matters have come to my attentlon.
Basis of independent examlner's report
I have examined your charity accounts as requlred under section 65 of the Charltles Act
and my examination was carried out in accordance with the general Directlons given by
the Charity Commission for Northern Ireland under sectlon 65{9)(b) of the Charltles Act.
My examination included a review of the accounting records kept by the charity 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 you
as charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attentlon giving me
cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charitles
Att
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charitles
Act
4. That there is further information 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 connectlon with following the Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to your
attentlon.
Name.. Arlene McGeown
Address: 14 Downview Park, Belfast, BT15 SHY
Date: 8th January 2024