untane IPregb2)tEriall Qtburcb ( Jiiltoll SElf iiiorial i IDIDEPENDENT EXAI%IINERS' REPORT TO THE TRITSTEES OF DLINE.INE CONCRFGATION OF THE PRESBYTERIAN CHLIRCH 1]% IRELAND As the total income of the congregation 1% less than £?iO.000.00 the congregation have elected in accordancL) uiith the provisions in The Charities (Accounts and Reports Rebililations INorthern Ireland) 201 £ to prepare its accounts on a receipts and pavments basis (Pag)e l O TteeS Report). We report on the aLcoiinis of Diineane Presbyterian Chiirch for the year ended 31 December ?0??. which are set oul on the pages that follow_ As the TrLlStees of Diineane Presbvterian Chiirch )iou are responsible for the preparation of the acc.oiJnts in accordance wTrth Ihe Charities Aet (Northern Ireland) 20(18. It is our responsibility 10: Examine the accounts linder section 65 of the Charities Act. Follow. the procedures laid down the general Directions gyiien by the Commission under seciion 65{9)(b} of Ehe Chariiies Act. Stdte ,hether any panicular mallers have come lo rny allcntion. W¢ h<lV¢ ex<unined your iharit*' accounis as required under section 6) of the Charities Act and our exarnination Mas carried out in accordance Mith the general Directions given bj. the Charity Commission for North¢rn Iicland uiid¢r %¢Lliun 6519)(b) of lh¢ Chariiies Aci. O[ examination included a revicw of th¢ accounting reordS kcpt by Duneane Pr¢3b)ttLJ"iaii ChLirch and a comparison of the accounts presented with thosi rc¢ords. It also includcd eonsideration of an. unusual items or disclosures in the aeeounts. and sccking explanations t.riim the TnFsteeg of Duneane PresbKiterian C hurch concerning any such mattew. OLW role is to state w'hether 2ny material m2tters have come to our attention giving us cause to believe:
l ) That accnunling records w'ere not kept in acconlance with section 63 of the Charilies Act. ?) That the accountq do not accord with those accounling records. J) That the accounts do not compli,. 1th th¢ accounting requirements of the Lharities Act. 4) That there is turther informaiion needed for a proper iinderstanding nf the accnunts to be reached. 'e have completed our examination and hal'e no concems in respect of the matterq I. I I to 141 listed above and. in connection with follow'ing ihe DireLliuns uf Lh¥ Ch(Irily Cuiiiiiii5siuLI I"iir Northern Ireland. and have fi)und n(> Matters that require dra'ing to vour attention. Mr A Smyth Mrs U O"Neill Date: Verified bv Rev D T 1CNe1ll (Minister) Dat¢: