Independent examlner's rewt to the chwlty tru8tee8 ol The Chertlh hllowshlp Tru8t. I rerort on the accounts ol the trust for the year erKled S A.1. 20YJ Trtiich are set Oth on pages Respectlve re8pon8lbllilles of eharNy tru8tees exanne1 As the chanty's trustees you are respx)nsible fty the wewatK)n of the accounts in &cOrde wtth the Charrties Act {Northem IrelaJ) 2(Ki8. tt is my resp)nsits'lty to.. Examine the accounts under seCtn 65 of the Charities Art. Follow the pr(edureS laKI (k)wn in the genwal Oir&xnS by the commisgon under seCtn 65191 (b} of the Charrtjes kt. Slate whethw PartUlar matters have come to My attenth)n. Ba818 ol Independeni examlner'8 report I have examiwl your charity accounts as requir•J undw seLtth 65 of ttp Charities Act and my examination was carried out in accordance with the gener DIrlS given by the Chty commiSOn lor Northem Ireland under SeCtn 6519llbl of the Charth'es Act. examination includ&J a review of the accounting rdS kept ty the chanty and a ts)mparison ot the iunts present&1 wrth those records. 11 irlU0 congderK)n of any unUal rtems or dilosures in Ihe accounts. and seeking explanations fnyn you as chanty trustees conceming any such matters. role is lo e whether any menal mattS have come to my attentn given me cause to believe." 1. That &counting rErdS were rK)t in xC(Xdare with se(Xion 63 of the Charthes Act. 2. That the accounts do not with ttse accLMJntsNJ frds. 3. That the accounts do rK)t comth with the accounty'rwj ruIreMents ot the ChantsAct. 4. That there is lurther inlomion nwjwj fcy a undw&anth'r#J ot Ihe Unts to be re&hed. Independent examlner'8 Statem I have cornpleled my examination and have no cor$ in res of the matters111 to141 listed abjvè and, in connection wrth following the Dir&XJons ol the Charty Commisgon for Northwn Ireland. I have found no matters that require drawing to yr attention. Grah Speers A MIPA FCEA on ol Speers & Company *AuntantS. 7P1 erd Holywo(MJ. BT18 90F. Date................. 7.2< Page 2
ri Interest from Bank Interest from Progressive Offerings Grt Aid Refund 299 41091 43956 Conference Expenses Hall Renlal Trthe of In¢X)me BF Ireland (LarrE CF) Legacy Help Church Insuran CCL Music LIn & S(rftware Licen Home Missions Foreign Missions Helps Ministry Speaker Expenses Equipment & Sundry Expenses Website Pastoral Expenses 3310 1172 1360 960 336 517 14850 593 2245 389 93 Surplus for the Year 16365
Business Reserve Current Account Missionary Account Progressive Savings Aco)unl 7&316 535 351 151871 Opening Balan 5.4.22 135506 Add surplus in(x)tre over expenditure for the year 151871