Independent examinerfs report to the Trustees of Dunnalong Parish Church.
I report on the accounts of Dunnalong Parish Church for the year ended 31 December 2022.
Respective responsibilities of trustees and examiner
As the chariV5 trustees you are responsible for the p￿paratIOn of the accounts in accordance with
the Charities Act (Northern Ireland) 21Th.
It is my responsibility to:
examine the accounts under settion 65 of the Charities Act (Northern Ireland) 2008.
to follow the procedures laid down in the general Directories given by the Charity
Commission for Northern Ireland under sertion 65191 (bl of the Charities Act
to state whether particular matters have come to my attention.
Basis of Independent examinees report
I have examined the Church accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Direttions Erven by the Charity
Commission for Northern Ireland under section 6519) Ibl of the I￿aritIeS Art.
My examination included a review of the accounting records kept by the Church 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 form you as charity trustees concerning any
such matters.
My role is to state whetherany material matters have come to my attention giving me cause to
believe:
l. That accounting records We￿ 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 further infomation needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters111 to {41 listed
above and, in connection with the following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name:
Aqmg
61
Relevant professional qualification:
£4 HCNS 2m)iyC)
trkE6, Fow, say, @320EJP
Address:
Date:
31151