Independent examinerfs report to the charity trustees of Dunmurry PTesbyterian Church
I report on the accounts of the Trust for the year ended 31 December 2020. which are set out on pages I
to4.
Respective responsibilities of charity trustees and examiner
As the charitls trustees you are responsible for the preparation of the accounts in accordance with the
Charities Art INorthern Ireland) 2008.
It is my responsibility to=
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions gtven by the Commission under
section 6519llbl of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity account5 as required under settion 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 Chartties 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 explanations from you as charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe-
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not cornply wwth the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent e¥aminerf5 Statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed al)ove
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attentK)n.
Name:
04hJ 6 . Th1 i-r
51 Cuo
Name:
4LE%fjN•E4 1¢￿tIly
Address:
Address:
Date-
eAJ¢n) 61273P@ Date: 2J>21
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