Vineyard Church Dungannon Independent Examiner's Report to the trustees of Vineyard Church Dungannon I report to the trustees on my examination of the accounts of Vineyard Church Dungannon for the year ended 31 December 2023. Responsibilities and basis of report As the charity's trustees of Vineyard Church Dungannon you are responsible for the preparation of the accounts in accordance with the Tequirements of the Charities Act (Northern Ireland) 2008. It is my responsibility to examine the accounts under section 65 of the Charities Act follow the proceduTes laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the generdl directions given by the Charitie5 Commission for Northern Ireland under section 65 (9)(b) of the Charities Act. My examination included the 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 concerning any such matters. My role is to state whether any material matters have come to my attentions 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 comply with the accounting requirements of the Charities Act 4 That there is fuTther infomiation needed for a proper understanding of the accounts to be reached. Page 5
Vineyard Church Dungannon Independent Examiner's Report to the trustees of Vineyard Church Dungannon {continued) Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with the following Directions of the Charity Conunission for Northern Ireland, I have found no matters that require drawing to your attention. Thomas ¥eF-and.Afsociates Limited Certified Public Accountant l Moygashel Mills Park Dungannon Co Tyrone BT717DH 16 October 2024 Page 6