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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF DUNLOY
CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
I report on the accounts of Dunloy congregation for the year ended 3 l December 2022, which are set out on pages
9tol4.
Respeetive responsibilities of charity trusttts and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65{9Kb) of the Charities Act
state whether particular matters have come to rny attentlOD.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity CornmissioT] for Northern Ireland under
Section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity 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 from you a5 charity trustees concerning any such tnatters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
l. That accounting records were 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 fvrther inforn]ation needed for a proper understanding of the accounts to be reached.
ndependent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters
that require drawing to your attention.
es Gillespie (F.C.A.}
Stevenson and Wilson
22-30 Broadway Avenue
Ballymena
BT43 7AA
Chartered A¢¢ountants
Date: 28 August 2024