2022-12-31-annual-return

Vineyard Church DuDgaDDon Independent ExamiDer's Report to the trustees of Vineyard Church DungaDnoD I report to the t￿￿eeS on my examination of the accounts of Vineyard Church Dungarjnon for the year ended 31 December 2022. Responsibi]itie5 And basis ofreport As the charity's trustees of Vineyard Church Dungannon you are responsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act (North¢m Ireland) 2008. It is my responsibility to - examine the accounts under section 65 of the Charities A - follow the procedure5 laid do￿ in the general Directions given by the Commission under 5ertion 65{9Xb) of the Charities Act - state whether particular matters have come to my attention Basis of yndependent examiner's report I have examined your charity accounts &8 required under section 65 of the Chwities A¢t and my examination was carried out in aG￿rdance with the general directions given by the Chariti&% Commi&sion for Northern Ireland under section 65 (9)(b) of the Charities Act. My examination inrluded the review of the accounting records kept by the thity and a comparison of the accounts presented with those records. Et also included consideration of any unusual items or disc105ures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role 15 to State whether any Materi￿ matters have come to my attention5 giving m¢ cause to believe'.- l That accounting record5 were not kept in ac¢ordance with section 63 of the Cl]ariti&8 A 2 That the accounts do not accord with those accounting records 3 That the accounts do not comply with the accounting requirements of the Charities A 4 That there is further infotnuttQD netded for a proper understandtng of the a¢¢ounts to be reached. Independent eiamin¢r'5 Statement I hav¢ wmpleted ttLy examination and have no concerns in respecl of the matters (l) to (4) listed above aJ](L in connection with the following Directions of the Charity Conllnission for Northern Irelan4 I have found no matters require drawing tt) your attention. as Iver and As5ociate3 Limited Certified Public AccounLqnt l Moygashel Mills Park Dungannon Co Tyrone BT717DH I I September 2023 Page 5