Norman Elliott Cliartered Accountants 1..4 EiiglisEL Sti'eet ACCOUNTSITAX IAUDITI CONSULTING BT30 C)AB Tclcplione 02114KI 61641,'3 INDFPE]YDENT EXAMINFRYS REI)ORT TO THE TRUSTEES OF DOWNPATRICK PRII SBYTERIAIY CHURCH I I'epnrt nn Ihc accoijnts of l)ownpatrick Pi'&8byterian ('.hiirch for the year ended I I st December 2022, which are set oiit as pei. attachinenl. Re$pcctive i'csponslbilities of eharlty truslees lln(l exfiminer As tli¢ chai'ity's tnisl¢es you al'c responsiblc for the prepRra1ion of the accounts in accordance willi IhL Cliui'ili¢s ALI (Nui'ihem Iiylund) 2008. 11 1% Iny ie$pnii.8ihilily Ii),. I.;X4iilne the accoiinls iindei. Section 6.$ nt.the ('hai'ities Act Fullow thc prncciliii'c.q laid di)wn in thc gcnLral r)ircclinn% givcn by thc c.harity Commission foi. Northei'ii Ii'cland Lindcr Seciion 65(9)(b) of the Charities Act SlalL wh¢thLI' parliLulai' InaÉlci's liavL LOlI)c lo my altci)tion. R4$1s of IndepeTJ(lent fiixomlner's Report I l)avu exainin¢(l yoiir uharily dLLuiinls Ye4uifL(l under SLcliun 65 vf the Cliaiili¢s ALt nd my exainination was carri¢d oiil iii accordaiicc with the &7cneril Directions given by the Choi'ity Commission foi. Norlhem Ireland under Section 65(9)(b) of Ihe Churitie5 Act. My cxan)ination incllided a rcview of Ilie aceoLlI)liiig rccoi'ds kcpt by the cliai'ily and a coinpai'ison ofiiiL UCCOLiiils p%¢[)1 willi those i'ecoi'ds. 11421$0 iiicliided considei'alioii of any Linu.siial itein.8 nf disclo%iire.s in Ilie accoiints and SLcking cxplanalioii.s froin yoii as charity IrLlStees ¢onc¢ining any such malleis. My rolL 1% la .%lHl¢ wlicihL Y uny mdl¥riul InEtllLI'.% hav¥ )In¥ lo Iny ulleiilinii givin¥ me caus# to believe,, l. That accoLinting recoi'ds weiE not kept in accordance with Section 63 of Ilie Chai'ities Act. 2. That th¢ accounts do not accord with thos¢ accolinting records. 3. That the accoiinls do not comply witli the aLcoiinling ieqiiii'em¢nls of th¢ Chai'ilies ALI. 4. Thal there is further iiiloimation needed ftoi. a proper iinderstanding ot the accounts to be reaclied. Iiideptndeiit ExAiiiiner*s Stateinent I have completed my examination and have no concerns in lyset of the Itter$ 1-4 listed YAbove 8nd, in connection with the Directions of the Charity Commission for Northei'n Ireland, I have found no material matters Ilie i'equire diawing to your attention. Date.. Norman Elliott FCA Norman Ell lott Chartered Accountanls Principal: Norinan F,Ilintt FCA 13 F,nglish Strcet Downpatrick BT30 6AB Co Down. Members of the Tnstitutc of Chartered Accountants in li'eland
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