Dunluce Christian Fellowship {Fonnerfy Portrush Christian Trusti
Registered Charity
For the year ended 31 December 2021
Independent Exarniner's Report to the Tnjstees of Dunluce Chri*ian Fellowship {Fomierly Portrush
Chrislian Trusti
I report to the Trustees on my examination of the finana81 statements of the Charity for the year ended 31
December 2021, which comprise the Slatement of Financial Acb"vth"es, Balance Sheet and related notes. which
are set out on pages 5 10 9.
The financial reporting framewoth Ihat has ￿en aP￿ie￿ in their preparation is applirable law and the Financial
Reporting Standard appliCa￿e in the UK and Republic of Ireland (FRS 102) leffe(Xive 1 January 2015)
{Charities SORP {FRS 102)).
Respective responsibilities of trustses and independent examiner
As explained more fully in the Truslees. Rew>rt set oth on pages 2 - 3. the trustees are ￿spOnSible for the
kYepar8tion of Ihe financtal statements and for being &2tisfied that they grve a Iwe and fair view. The Trustees of
the Chanly being resFx)nsible for the preparation of the finan￿al slatements. consider that an aurjit is not
required for this year.
Having satisfied myseff that the chaiity does not require an audit arKI is elHJible for independent examination, it
is tny responsibility to-
examine the financial statements under se(*ion 65 of the Charittes Ad 2008.
follow the procedures laid down in Ihe general dire¢Aions given by the Charity Commission for Northem
Ireland undef section 65{91{bl of the Charities Ad 2008.
state whether particular matters have come to my attention.
Basis of independenl examineffs report
I have exarnined your charrty finanoal statements as required under section 65 of the Charities Act and my
examination was carried out in accordance ￿￿th the general diredions gwen by the Charity Commission for
Northern Ireland under section 65{9)(b) of the Chartties ACL. The examin*ion induded a review of the
accounting records kept by the charity and a comporison of the finanoal statements presented with those
records. It also induded consideration of any unusual items or disclosures in the fjnanaal statements, and
seeking explanations from you as chartty Injstees conceming any such matte￿.
My role is to state whether any material matters have ￿me to my attention giving me cause to believe"
- that accounting records were not kept in accordance with Ihe Charities Aca,"
- that the finana81 st2tements do not ac￿rd with those aC￿U￿ting rec￿￿15.,
that the finanaal statements do not comyy with the 8ccounling requiremerts, methods and prinaples of the
Chartiies Statement of Recommended Prai*ice aprAicabJe lo charities preparing their aceA)unts in accordan
with the Finanaal Reporting Standard applicable in the UK and Republic of Ireland- and
- that there is further inforrnation needed for a proper understanding of the accounts lo be reached.
Independenl examiner's ststement
I have completed my examination and have no concems in respect of the matters listed above and, in
connection with followng the Directions of the Charity Commission for Northern Ireland. I have found no matters
that require drawing to youf attention.
David Mcmullan & Co Ltd
Chartered Accountants
20 June 2022
Kenver House
1 Ballykenver Road
stranocum
Ballymoney
Co. Antrim
BT53 8PZ