untant ¥reobptErian Cburtb (Jfulttsn lUttnifjTiaI} INDEPENDENT EXAMINERS, REPORT TO THE TRUSTF.ES OF DUNF.ANE CONGREGATION OF THE PRESBIYERIAN CHURCH IN IRELAND As the total incon)e of the congrcgaiioTJ i5 Je55 than £250,000.00 the cOnggatIon have elected in accordance lIh the provisions in The Charities (Accoullts and Rtports Re8ulaLions (Northern Trelalld) 2015 10 prepare its account5 Oll a receipis and paym¢nts bL%is {Page l O Ttees, Report). We rcport on the aLLounts of Duneane Presbyterian Church for the yeaT ended 31 December 2023, which arc sei out on thc pages that fOlow. As the Trustees of Duneane Presbyterian Church you aT¢ responsible foT thc pr¢paration of the accounts irj a¢¢ordance with Ihe Charities Act (Northern Ireland) 2008. It i s our re5tK)nsibility to: Examin¢ the acrouiits undcr seciiun 65 of the Chariiies Act. Follow thc procedur¢s laid down in the g¢n¢ral Direction5 given by th¢ ComtniEsion under section 65{9)(b) OF the Charities A¢t. State whether an), particular tnatters have come to Tny attention, We have examined your eharity accounts ELS required ut)der Sectioii 65 of thc Charities Act and our ¢xaTnination was La]ed out in accordance w'ith the general Directions given by, the Charity Comn]is5ion for Northcm Ireland under section 65(9)(b) of the ChiWitie5 Act. Ollr examination included a review of tjic a¢¢ouniingJ records kept b), Duneane Prcsbyierian Church at2d a comparison of the account% presented with those re¢ords. It also in¢lud¢d congideriltion of any unusual items or disclo%uYes in the accounts, and seeking explanations from the Truste¢5 of Dune3ne Presbyterian Church conLerning any such rnatter5. Our rolc is io stale whether any material matters hai'e Come to our attention givingF us cause to be liei-e-
J ) Th&t accounting records were not kept En accordancc 'ith sectii)n 63 of the Charities Act. 2) That the account5 do not accord with those accounting cOrdS. 3) Tliat the accounts do not coniply M'iih Ihe accounting requiremenrs of th¢ Chariiies Act. 4) That there is furiher informaiion needed for 2 proper understandiiigT of thc accounts to be rcachcd. We h&v¢ complcied our CXalnalIort and hai'e no ¢on¢¢rns in respect of the matters ( l ) to (4) listed above and. in connection with followin8 the Dir¢rtiorns of lh¢ Charity. Commi55ion for Northern Ireland. and we have found no niatter8 thai tequire drawing to your att¢ntion. Mr A Snivth Mr5 0 O:Ncill Date: ?1.0£.24- Verified by Rev D T McNeill (Mi nisler) Dat¢: