Dundonald Presbyterian Church A congregation of the Presbyterian Church in Ireland Church on the Green DUNDONALD PRes•YTERIAN RUSTEES ANNUAL REPORT AND FINANCIAL STATEMEN FOR THE YEAR ENDED DECEMBER 2023 Registered with the Charity Commission for Northern Ireland NIC 104489
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DUNDONALD PRESBYTERIAN CHURCH A CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND I report to the trustees on my examination of the financial statements of Dundonald Presbyterian Church {'the charity'l for the year ended 31 December 2023. Responsibilities and basis of report As the trustees of the charity, you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the '2008 ACVI. You are satisfied that the financial statements of the charity are not required by charity law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the financial statements of the charity are not required to be audited and are eligible for independent examination, I report in respect of my examination of the charity's financial Statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9llbl of the 2008 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: accounting records were not kept as required by with section 63 of the 2008 Act; or the financial statements do not accord with those records. or the financial statements do not comply with the accounting requirements of the 2008 Act; or the financial statements have not been prepared in accordance with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding 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 26 April 2024