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) 2￿8
(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