Norman Elliott Chcirtered Accoiintants 13 ÈiigFlisli Stkeet Doi.vtll)clti'iLlk BT30 6AB Telepholle 02844 616413 ACCOUNTS ITAXI CONSULTING INDEPENDENT EXAMINER'S RLPORT TO THE TRUSTEES OF DOWNPATRRCK PRESBYTERIAN CHURCH I I'eport on the accounts of Downpatrick Presbyterian Cbui-ch for tlie year ended 31 st December 20?" J, which are set out as per attachmeiit. Respective responsibilities of charity trustees and examiner As the charity's trustees yoii are responsible for the preparation of th¢ accoiints in accordance with the Charities Act {Northem Ireland) 2008, It is my i'esponsibility to; Exainine the accounts under Section 65 of tlie Cliarities Act Follow the procedures laid down in the gyeneral Directions given by the Charity Cominission for Northein Ireland linder Section 65(9)(b) of Il)e Charities Act Stale whether particular mallers liave come to my attention. Basis of Iiidependent Examiner's Report I have examined your charity accounts as required under Se¢tion 65 of the Chai'ities Act and my examination was carried out in accoTdance with the general Directions given by th¢ Cliarity Comini5sion foi. Northern Ireland linder Sectioii 65(9)(b) of the Chai-ities Act. My examination included a ieview of tlie accounling records kept by tli¢ charity and a coinparison of the accoiinls present with those records. 11 also incliided consideration of any uniisiial ileins of disclosiires in ¢h¢ accoiints and seeking explanations from yoii as charity trustees conccrning any such matters. My i'ole is to state whether any material matters have come to my attenlion giving me cause to believe.. l. That accoiinting trcords were not kept in accordance with Section 63 of the Charities Act. 2. That the accoiints do not accord with those accounting records. 3. That the accoiints do not comply with the accoiinling I'equirements of the Charilies Act. 4. That Iheie is further information needed for a proper understanding of the accounts to be reaclied. Independent Examiner'5 Statement I have completed my examination and have no concerns in respect of the inatteis 1-4 listed above and. in connection with the Directions of the Charity Cominission for Northern Ireland, I have found no mat¢rial matters the require drawing to your attention. Signed,. Norinan Elliott FCA Norman Elliott Chartered Accountants Principal: Norman Elliott FCA 13 English Street Downpatrick BT30 6AB Co Down. M¢inb¢rs of the Institute of Chartered Accountants in Ireland
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