DUNGIVEN CONGREGATION OF THE PRESB YTERIAN CHL RCH IN IRELAIYD INDEPENDLNT Tr.XAMIYER'S REPORT TO THE TRI:STEES YEAR ENDED JI DECEMBF.R 2022 I report on thc accounts of Dunglvtn Presbytenan Church foi th¢ y¢ar endtrd 31 Deccmbcr 2022, which comprisc thc R¢c¢ipts and PaymeTrls' ALLvunl, S£m¢nt of Ass¢ts and LiabLlit1¥5. and ILlat¥d notes. RtSPtetive r¢$ponsibili¢ies of the Trustees Tr;x*rnirt¢r As the charity's trustees you are resp(Trnsible for the preparation of the accounts in accordancc with the Chartties Act (Nonhern Ireland) 2008 Thc ¢hanty's ttusiees consider that 3n audit 14 not r¢quir¢d lor this year und¢r SCLtion 65121 of the Charilies Aci (Northern Ireland) 2008 that an independent examination is n¢¢d¥d It is my responsibiliry io.. ¢xamin¢ thL accounis under section 65 of th¢ Chariti¢s Alt rollow thc proccdur¢$ laid in the General Direclions 8ivcn by th¢ Charity Commi&bion for Northcm Ir¢l8nd under 8c¥lion 65191(bl of the Charities Act stat¢ whether particular matiers have come to my attention. Bgyis of lthdeptndertt ExA•niner'$ report I have examincd your charily accTrunl% a.% required und¢r s¢¢tion 65 of the C harities Act and my ¢xarninaLi¢)n was carried out in accordjmce with the General l)irections given hy Ihc Charity Commission lor Northern Ireland under s¢¢tion 6519)Ibl of th¥ Chariti¢s Aei My ex8mination inLluded a review of th¢ a¢Un(1ng records kept by thc charily and a comparison (Trf th¢ accounts prescnicd with those record.4. It also includ¢d ¢onsidLraiion of any unubual it¢ms OT disclosLtr¢s in thc accounts., and SLLking explanaiitsns from you as tTUSt¢¢s conc¢rnin8 any Such matters. My role is to state whether 4ny m8lcrial matters have ¢ome to my altcntion 8iving m¥ Lause io believe Tha¢ aeeountinR records were not kcpt in ac¢urdanie wilh s¢¢iiort 63 of the ChaTiti¢s Ail. 2. That thc u¢¢ounl$ do noi a¢¢ord with th(I%L dLcounting records. 'I'hat thc accoun1% di) noi comply with thc accountinR requiremen15 01. Ihe I'haTltie% ALI. 4. '1'hat theTC 1% furthLr infumia(i4)n ne¢d¢d for a Proper undLr%tdnding uf thL aci¢)unis io b¢ r¢ached. Independent Examiner'5 St41tm¢nt I havL c()mplLILd my examinaiion and havc n() LiinLbrnS in Tbsp¢¢l of Ihe mattLr% I I I lo141 abovb und, in Lonn¥ciion wilh (ollowing Ihe dir¢Ltions ¢)I'ihL Charity Lommii5ion for Nurthitn IILland, I have found nu mutt¥rs that rcquir¥ drawing to your alt¢ntion bo) lJ5 Moy-lthompson 14 A.. F.C.A. C.harterLd AcLiiiinianl 128 T¥rrydw Road l.imavady C'o Lonilonderry BT49 OPF
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