Norman
Emerson-.
the corner .
of excellence
Independent examinerfs statement.
Regarding the accounts of Ballysillan Gospel Hall (charity No NIC102792)
In connection with my examination of the above charity accounts, no matter of
concern has come to my attention: which gives me reasonable cause to believe -
that in respect the requirements of the Charity Commission for Northern Ireland:
to keep accounting records in accordance with section 63 of the Charities
Act 2008 and section 44(1)(a) of the 2005 Act and Regulation 4 of the
2006 Accounts Regulations and
to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities
Act 2008 and
section 44(1)(b) of the 2005 Act and Regulation 8 of the 2006 Accounts
Regulations
The annual accounts inspected are fine and seem to be correct. I have no reason
for concern.
Name: Mr Colin Emerson
Relevant professional qualification or body: Director of Company
Address: 118 Ardmore Road, Lurgan, Craigavon, Co ArmaghBT66 6QP
Date:1511
Signed:
116- 118 Ardmore Road, Deryadd. Lurgan, BT66 6QP
Tol: Head Office- Derryadd {02813834 0222 Fax:1028) 3834 0011
Natural Stong C9ntre. 1 Annaloiste Road. Klnnegoi Lurgan, BT66 6NJ
Tel: (02813834 4440 Fax: {028) 3834 444S
evmail: iftfo@nornianemerson.com webslte: T*W.nornianemerson.com
N. l. reg. no. 7919
VAT reg. no. 252 0389 83