To the trustees of All Saints Church Crossdernott
Audit of the financial records for the year ending 31st Dec 2020
I can confirm that I have carried out an audit of the financial records on 14, April 2021.
The records have the following maln elements,
Free will offerlng income
Gift aid
Missions and charities special collections
Income and expenditure records
Repalr fund
Bank ststements
Investment reports
To test the validity of the report I have
l. seletted a number of income transactions and checked the reporting of these with lod8ement and
bank statements
2 checked several payments match check book entries and bank statements, compared with invoices
held and filed.
inspected the report to ensure that all transactions were reported, balance calculated were in line
with cash at bank.
Having done so l am satisfied that the financial report is a true and accurate ￿e0rd.
Yours sincerely
Kelvin Henry