2019-12-31-annual-return

Independent examlnees report to the tharlty trustees of Dunmurry Presbyterian Church I report on the accounts of the Trust for the year ended 31 December 2019. which are set out on pages I to3. Respective responsibilities of chartty trustees and examiner A5 the charitys trustees you are responsible for the preparatbon of the accounts in accordance with the Charities Act (Northern Ireland) 2(K)8. It is my responsibility to: examine the accounts under section 65 of the Charities Art follow the procedures laid down in the general Dirertions given by the Commission under 5ettion 6519llbl of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charsty accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanation5 from you as charity trustees concerning any such matters. My role is to state whether any material Matte￿ have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with settion 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounti￿ requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs sLitement I have completed my examination and have no concerns in respect of the matters11} to141 listed above and, in connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawinE to your attentbon. Name: ) I LL l*frl PrLF'Vrffr )?Fl t iWL07 Name: Addres5.. £ Éo & A) YrfLÉ Pfftt¢ Mt1 J ij Address: Date-. Date-