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 cOng￿gatIon 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 T￿￿tees, 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 fOl￿ow.
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 CXa￿lnalIort 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¢: