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