NELSON ACCOUNTANCYSERVICES 17 BARCLA Y MANOR, DROMARA. BT25 2HX 02897 532492 / 07734 543804 EMAIL: nelsonaccountanc SVS btinternet.com 25 June 2022 The Trustees of 8allynohlnch Congregational Church c/0 Davld Vance - Treasurer I report on the accounts for the above church y/e 31 December 2021, which cover the groups as laid out on the church report. I have not had access to other groups that would be associated with Ballynahinch Congregational and cannot advise if they have been subject to a separate review or audit. Your responslbltles As the charity "Ballynahinch Congregational ' trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Nl) 2008. My responslbllltles 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, and state whether any particular matters have come to my attention. 8asls of Independent examlners report. I have examined the original records produced by General church a/c, Missions, Fship accs, SS and other Investments a/c. I conducted a check of the invoices provided and totted income from the sources as laid out in the current a/c. I have also queried any items within the accounts produced to satisfy myself that they are correct and reflect what is shown on the individual reports. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with s63 of the Charities Act.
- That the accounts do not comply with those accounting records.
- That the accounts do not comply with the accounting requirements of the Charities Act.
- That there is further information needed for a proper understanding of the accounts to be reached. I have completed my examination and have found no concerns in respect of the matters 14 listed above, and in connection with the Directions of the Charity Commission for Nl, I have found no matters that require drawing to your attention. Yours faithfully Carol Nelson FIATI HMRC ref: T5375X/HM3166/AC7734