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