Independent examiner's report to the charity trustees of COMBER NON-SUBSCRIBING PRESBYfERIAN CHURCH Charity Reference: NIC100413 David J Bennett Chart•r•d C•rllJ•d Accountants I report on the accounts of the Comber Non-subscribing Presbyterian Church for the year 01 January 2023 to 31 December 2023, as supplied by Mr Graham Campbell (Honorary Treasurer of the above charity) and attached. Re:r e responsibilities of charity trustees and examiner: As tnL> charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of . dependent examiner's rpport I have examined your charity accouritr as requlred Linder section 65 of the Charities Act and my examination was carried out in accordance with.he geiini ai Directic'r,s siven by the Charity Commission for Northern Ireland under section 65(9)(b) f ISC Cn3ritic Apt My examination included a revif•W of thp 4iCiO;'Iltin= pco,"ds kept by the charity and a comparison of the accounts presented with thosL> records. '. Id-,4 conarideration of any unusual items or disclosures in the accounts, and setkirig explandtlone frfjm %' . U o& Cty,arity trustees concerning any such matters. My role is to state whetkier any matei lil n731lF ave come to my attention giving me cause to believe: l. That accounting records were not kLPt Ill Accordance with section 63 of the Charities Act 2. That the accounts do not accord with thoscj accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. My statem,ent os Indc endent examiner I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: David J Bennett Signature: Relevant professional qualification or body: Chartered Certified Accountant Address: 9 Londonderry Avenue, Comber, Newtownards, BT23 4DE Date: David J Bennett & Co 9 Londonderry Avenue, Comber, Newtownards, BT23 40E Tel.. 028 91878563 Mob: 07969978774
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.