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2023-12-31-annual-return

an INOEPENDENT ÉXAMINERS REPORTTO THE TRUSTEES OF DERVOCK CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELANO I report on the accounts of the Trust forthe year ended 31st Oecember 2023, which are set out within thls document. A5 the charSVs trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Att (Northern Irelandl 2008. It Is my responsibility to- Examlne the accounts under sectK>n 65 of the Charities Act. Follow the procedure5 lald down In the general Directions glven by the Commisslon under section 6519llb) of the Charitles Act. State whether partlcular matters have corne to my attention. Bas1$ of indèpendent examlnees report. I have examlned your charlty accounts as requlred under sectlon 65 of the Charlties Act and My examlnatlon was carried out In accordance wlth the general Dlrectlons glven by the Charlty Commisslon for Northern Ireland under settion 6519llb) of the Charltles Art. My examlnatlon Included a revlew of the accounting records kept by the charity and a comparison of the accounts presented with those records. It a150 Included conslderatlon of any unusual Itern5 or dbsclosure5 In the accounts and seeklng explanatlons from you as charlty trustees concernin8 such matters. My role is to state whether any materlal matters have come to my attentlon glving rne cause to believe: That accountln8 records were not kept in accordance with sectlon 63 of the Charltles Act. That the accounts do not accord with those accounting records. That the accounts do not comply wlth the accountlng requlrements of the Charlties Act. That there is fvrther information needed for a proper understanding of the accounts to be reached. Indep•rtd•nt •xamln•rfs statement I have completed my examination and have no concerns in respett of the matters I to 4 listed above and, In connection with followin8 Dlrettions ot the Charlty Comml551on for Northern Ireland. I have found no matters that rÈqulre drawing to your attentlon. Jo Finnegan Potter Flnnegan Llmlted Chartered Accountants Unit 25 The Courtyard Buslness Park 190 Galgorm Road Ballymena BT42 IHL l May 2024