lfide
ndent Examlner's R
Th Mall Ba
tlsl ChU￿b
I r*p)rt to trustees on my examlnatlon of tht •cctyJnts ol Mall Baptlst Churth forth¢￿•( ended 31 Ortober 2021..
Roipeth• rnwslblllll•i oltrustees•nd eumlnlr.
As the ch4rlty'5 tnJstee5 you are re5pon51ble for the ￿PalatI)n ol t￿ accounts In accordaKe wlth the requlrements of the
Ch•rltles Act (Northtrn Irtlandl 2OJ&
It15 rny ￿sponSIbIlity to:
- Eumlne the accounts unde¥ 5ectlJn 65 Df the Charltles Att.
. Follow the procedures lald dow# Inthe eenernl Difettlons g￿en tythE Comffllsslon uThJer sedbn 6519llbl of the Charltips kt.
- State whether Pankular m•tters ha￿COme to myattent1￿.
B•5ts of Independerf examlnerfs r*p
I have txamlned wur charlty accounts as requlred under settion 65 01 the Charths Act and my examlnatlon was carrled out In
ccordance wlth the pneral Olrertbns fvn ￿rIty Commlssion for Nort￿ffl Ireland under stctlon 6519llbl of the
Chari(ies Act.
My examlnatlon IrKluded a revlew of the accounting remrds kept by the chartty and a cornpar150n of the accounts presented
those ￿cords. It also included conslderntion of any unusual item5 or d￿r05￿re5 in the accounts. and seeking explanations frorn
u a5 charftytrustees conctmin¥ any such matters.
ty role15tO State whtthtrany materkl Matte￿ haNt come to rnyattentknn givlng ME Cause to believe..
l. That accountlng records were not kept in attordarKe wrth section 63 of (haiide5 Act.
2. That the accounts do not accord with those accwntin8 records.
3. That the accounts do not cornpty wf(h the accwntlng requirements of the Charit*s Ad.
4. Thai there is further infomiètion needed for a PTOFer under5tsndin8of the accountsto be leached.
I1￿ePendent examlner's st•ttmert
I have cornpleted my examination and have no concerns in respect of the matter$111 to141 ltsted above and. in connection with
foll?￿ng the DirectK)ns of the Charify CornmissK)n for P•orthem Ireland. I have found no matters that requlre drawin8 to your
attentlon.
obinson FCCA
WHR Accountsrts Ltd
Chartered Cenrfled Accountants
Statvtory Audito
56 English Street
Armagh
Co. Arma8h
BT617LG
Oate..
PaBe 2