Independent examiner'5 report to the charity trustees of:
1 Presbyterian (Non Subscribing) Church Downpatrick. (NIC102339)
report on the accounts of the Trust for the year ended 31 December 2020, which are set
out on pages 4 and 5.
Respective responsibilities of charity trustees and examiner
As the 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 account5 under section 65 of the Charitie5 Act
follow the procedures laid down in the general Directions given by the Commission under section
651911bl of the Charitie5 Act
state whether partiCLFlar matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act
and my examination was carried out in accordance with general Directions given by the
Charity Commission for Northem Ireland under section 65{9)(b) of the Charities ACL
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented wrth those records. It also included consideration
of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe..
That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. Thal the accounts do not compty wtth the Kcovnting requirements of the Charities Art
4. That there is fvrther informakn'on needed for a proper understandiThJ of the accounts to be reached
Independent Examiner's Statement
E 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..
Relevant professional qualification or boty.
MLAvuy
Address: 24
Date..
71112L