DONEGALL STREET CONGREGATIONAL CHURCH INDEPENOENT EXAMINER'S REPORT TOTHE TRUSTEES OFTHE DONEGALLSTREET CONGREGATIONALCHURCH I report on the accounts of the charity for the year ended 31 December 2018 Respectlve responslbllltles of trustees and examiner The charity's trustees are responsible for the preparation of the accounts, The trustees conslder that an audit is not required for thi5 year under sertion 65 01 the Charities Act (Northern Ireland) 28 (the 2008 Act) and that an independent examination is needed. Having sat15fied myself that the charity is not subject to audii and is eligible for independent examination, it 55 my responslbility to: examlne the accounts under section 65 of the 2008 Act,. to follow the procedure5 laid down In the general Oirertions glven by the Charity Commission under Section 65 of the 2008 Act,. and to state whether particular matter5 have come to my attention. Basls of Independent examlner's report My examination was carrSed out In accordance with the general Dlrections given by the Charity Commission. An examlnatlon includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or di5closure5 in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedure5 undertaken do not provlde all the evidence that would be required in an audit and consequently no opinion is 8iven as to whether the accounts present a 'true and fair vlew, and the report 15 limited to those matters set out in the next statement. In connettion with my examination, no matter has come to my attention giving me cause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the account5 do not accord with those 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 atcounts to be reached. Independent examlner's statefflent I have completed my examlnatlon and have no ¢on¢erns In respect of the matter$11) to141 Ilsted above and, In connectlon wlth following the Dlrectlons of the Charity Commlsslon lor Northern Ireland, I have found no matters that requlre drawing to your attentlon. Name.. R. Lloyd Hunter Address,, Clo 6 Knocklynn Road, Coleraine, County Londonderry, BT52 IWT Date.. 3 February 2019
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.