OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-annual-return

INDEPENDENT EXAMINEVS REPORT TO THE TRUSTEES OF DUNDONAiD PRESBYTERIAN CHURCH A CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND I report to the trustees on my examinat40n of the financial statements of Dundonald Presbyterian Chijrch I'the charity'l for the year ended 31 December 2020. Responsibilities and basis of report As the tnAstees of the charity you are responsible for the preparation of the financial ststements in accordantè with the ￿qLl•feMents of the Chartties Att INorthern Irelandl 2008 {the '2008 Arfl. You are satisfied that your charity is not required by charity law to be audited and have thosen instead to have an independent examination. I report in fespecr of my examination of the charlty's financial statements as carried out under sertion 65 of the 2008 Act. In carryin8 01St my examination I h3ve followed the general Directlons given by the Charity Commisslon for Northern Ireland under se£tion 6519llbl of the 2008 Act. Independerrt examin*'s 51atement I have completed my examination. I confimi that no matters have come to my attentlon in connectlon with my examination giving me cause to believe that in any material respect.. accounting records were not kept as required by wlth section 63 of the 2[￿18 Act.. or the financial statements do not accord with those records; or the financial statements do not comply with the accounting requirements of thè 21M)8 Act; or the finanaal statements do not comply with the applicable requirements Con￿rnIng the form and content of accounts set out in the Charities IAccounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I confirm thatthere are no other matters to which your attention should be drawn to enable è proper understandin8 of the accounts to be reached. Paul Leathem FCA Independent Examiner For and on behalf of Muir & Addy Chartered Accountants Muir Building 427 Holywood Road Belfast BT4 2LT