To the trustees of All Saints Church Crossdernott
Audit of the financial records for the year ending 31 Dec 2023
th
I can confirm that I have carried out an audlt of the financial records on 30 April 2024.
The records have the following maln elements
Free will offering income
Gift aid
Mlssions and charltles special collections
Income and expenditure records
Repairfund
Bank statements
Investment reports
To test the validity of the report I have
I, selected a number of income transactions and checked the reporting of these wlth lod8ement and
bank statements
2 checked several payments match cheque book entries and bank statements, compared with
invoices held and flled.
3 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 record.
Yours sincerely
Kelvin Henry
6 Mulnagore Road
Cookstown,
8T80 9BS