INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER'S REPORT REPORT TO TO THE THE MEMBERS MEMBERS
OF
DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST
I | report report on on the the accounts accounts of of the the Trust Trust for for the the year year ended ended 31st 31st March March 2025, 2025, which which are are set set out out on on pages pages 3[3] to[to][6.] 6.
Respective Respective Responsibilities[Responsibilities] of of charity charity trustees trustees and and examiner examiner
As As[the] the charity's charity's trustess trustess you you are are responsible responsible for for the[the] preparation preparation of[of] the[the] accounts accounts in[in] accordance accordance with with the the Charities Charities Act Act (Northern (Northern Ireland) Ireland) 2008. 2008.
It It is is my my responsibility responsibility to: to: - - examine examine the the accounts accounts under under section section 65 65 of of the the Charities Charities Act Act - - follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Commission Commission under under section section[65] 65 (9)(b)[(9)(b)][of] of[the] the Charities Charities Act Act - - state State whether whether particular particular matters matters have have come come to to my my attention attention
Basis Basis[of] of independent independent examiner's examiner's report report
I | have have examined examined your your charity charity accounts accounts as as required required under under section section 65 65 of of the the Charities Charities Act Act and and my my examination examination was was[carried] carried out[out] in[in] accordance accordance[with] with the[the] general general Directions Directions given given by by the[the] Charity Charity Commission Commission[for] for[Northern] Northern Ireland[Ireland] under[under] section section 65[65][(9)(b)] (9)(b) of[of] the[the] Charities Charities Act. Act.
My My examination examination included included a a review review of[of][the] the accounting accounting records records kept kept by by the[the] charity[charity] and and a a comparison comparison
of of the the accounts accounts presented presented with with those those records. records. It It also also included included consideration consideration of of any any unusual unusual
items items or or disclosures disclosures in in the[the] accounts, accounts, and and seeking seeking explanations explanations from from you you as as charity[charity] trustees trustees concerning concerning any any such[such] matters.[matters.]
My My role role is is to[to] state[state] whether whether any any material[material] matters matters have have come come to[to] my my attention[attention] giving[giving] me me cause cause to[to] believe: believe:
- That That accounting accounting records records were were not not kept kept in in accordance accordance with with section section 63 63 of of the the Charities Charities Act Act 2. 2. That That the the accounts accounts do do not not accord accord with with those those accounting accounting records records
- That That the the accounts accounts do do not not comply comply with with the the accouting accouting requirements requirements of of the the Charities Charities Act Act 4. 4. That That there there[is] is further further information information needed needed for for a a proper proper understanding understanding of of the the account account to to be be reached reached
Independent Independent examiner's statement examiner's statement
I | have have completed completed my examination my examination and and have have no no concerns concerns in in respect respect of of matters matters (1) (1) to to (4) (4) listed listed above above and, and, in[in] connection connection with[with] following following the[the] Directions Directions of[of] the[the] Charity Charity Commission Commission for for Northern Northern Ireland, Ireland, |[I] have have found found no no matters matters that[that] require require drawing drawing to to your your attention. attention. SIGNED: DATE: We A alle DATE: 24s} bas SIGNED:A chahlecs G AAS Andrew Bas ett Andrew Basfett) Professional Professional Qualification[Qualification] or[or] body:[body:] Associate Associate of[of] the[the] Chartered Chartered Institute Institute of of Management Management Accountants Accountants
TaxAssist TaxAssist Accountants Accountants 103 103 Cregagh Cregagh Road Road
BELFAST BELFAST BT6 BT6 8PY 8PY
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