2023-12-31-annual-return

Independent examineV8 report to the charlty trustO08 of Second Dromara Presbytorian Church. I report on the accounts of Second Dromara Presbyterlan Church for the year ended 31 December 2023. which are set out on pages 1 to 2. R•sp¢ctive respon8lbllltles of charlty tru8tee8 and examlnor As the charlty's trustees you are responslble for the preparatlon of the accounts In accordance wlth the CharStles (Northern Ireland) 2008, It is my re8ponsSblllty to.. 1. Examln8 the accounts under 88Ctlon 65 of the Charities Act 2. Follow the procedures laid down in the general Dlrections glven by the Commission under 88Ctlon 65(9){b) of the Charltle8 Act 3. State whether parfcular m8tt6rs have come to my attention. 8491$ of Ind•pondent •xamlner'8 report I have exarnlned your charlty accounts as requirad under section 65 of the Charities Act and my examination was Carrled out In accordance with the general Olrectlons glven by the Charity Cornm1881on for Northern Ireland undor 3ectlon 65(9)(b) of the Charilie8 Act. My Oxamlnatlon included a revlew of the accountlng record8 kept by the ch8rfty and a comparl8on of the accounts pre8ented wlth those records. It 8180 included consideratlon of any unusual Item8 or dlsclosures in the accounts, and Seeking explanatlon8 from you as charlty tru8tee8 conceming any Such matters. My rol8 Is to gtate whether any materlal matters have come to my attentlon glvlng me cause to belleve: 1. That accountlng records were not kept in accordance wlth Sectfon 83 of the Charltle8 Act 2. That the accounts do not accord wlth those accountlng records 3. That the account8 do not comply wllh the accounting requlrements of the Cherltlo8 Act 4. That there 18 further Informatlon needed lor a proper understandlng of the accounts to be reached. Indep•nd•nt •xamIn•￿8 8tatom•nt I have completed my examlnatlon and have no concerns in respect of the matters (1) to (4)118ted above and, in connectlon wSth folbwing the Directlon8 of the Charlty Comm18slon lor Northern Ireland, I have found o matt r8 that requlre drawlng to your attentlon. Slgned: Name: Kelly Glllesple Relevant professlonal qualifirAtlon or body.. Chartered Accountsnts Ireland Address,. 39 Church Street, 8altynahlnch, Co Down, N Ireland, BT24 8AF Date: