Church Independent examiner's report to the chariti, trustees of Jn'ine.st()ii'n liidependent 'Methudi.st I report on the accouiits of the cliarit). lor the Jear ended 31 DecL'inbL'I" ?0?? pages ? to 3. w'liil li are .%et oiil c)n Respective responsibilities of L'harity, trustees and examinL'r As ihe ch<trily's trustee.% } OLI (Ire I'L'SP()llsi blL loi, IhL' pi'Lpardliiiii ol. IliL <lL'LoIIIII. ji? ¢lCLord, the Charities Act (NorthL'rii Irel¢ind) ?()08. It is my re.sponsibility to.. examine the accounts uiider SLction 65 of the C Iiai-ities Act follow the proccdurLS laid doH'ii iii tlie general Directions giiven by ilie C"omnii8%ion LiiidLI- section 65(9)(b) i)I'thL CharitiL'% ALI stttte whether particular nilllters have come to iiiy aitLntiDn Basis of Independent examiner's report I have examined your cli.2rii}' accouiils a% rcqiii rL(l Liiidei. SLLlioii 65 1)t' IhL I"liai'il ic% A¢1 'in(I iiii. examindlion was carriLd ()Ul in 2¢ L'L()filclllLL' Iviih IliL IJLIIL'ral I)1 rLLIiL)ns bi j N'ln Iii. ilii. ('hill-i I Commission t'or Nortlierli Irclaiid illlLIL'r 6ii 9)( b) ol: IliL' ("liciri IIL s Ail. My examination incl uded a rei'iLW Ot. the aL¢ouiitinbJ rLc(Il'LI% LL'pi h},. tliL L liaritj aiiLI a coiii[)arisiin of the accounts prescnted WFih tliog¢ records. It iili)C) IIIL l LidLd c()118ideration ot" cillv illlU%Lial ilL'ms or disclosures in the tlCL()unts and i'eckiiig e,Ipliill(Ilioiib fi'()iii !'()Ll a% Lhcirilv tru%tl'L.S L()llLL 1-11 iiigi ali!, such matters. My role is to state whLthLr material niaticr.4 have Loi)IL' lo m J. aiienti()n g)ivin&i IilL L¢lll.sL l() bL'I IL'I'L,: l . That accountingj records wL're n()1 kLPt iii aLcordaiicc i¥ i Ih .sectioi) ().I c) I. il)L C'liai-i liL'% ALI 2. That the accoiint% clc) iiot acLord with tliosl acLULiniin(y I'iLI)rds 3. That the accoiints do not conipl)- w'itli thL' aLcounii ligT I'LquifLIiiL'IIIs ol- IIIL ('II' Iritics ALI 4. That ther¢ is f'urthor informaiion iie¢'d¢d For a proper undLI'siandiiigy (If tlie LIL¢I)LIIIIA to hL reached Independent examiner's .4tatement I have completed my exdininatioiis aiid liave nu L'ollcLrns in rL%pLL l i)t' IhL In:Itlci-s ( l ) to14) I islecl above and. in connections ii'ith fol I0,[ng thL' Direcli()ns of. tliL Cliai-iii C ciiiiiii is%ii)n tor N'orilieni Ireland. I have found no matters that rcquire drawingi to your attLniion. Signed: R J Crozier Esq Accountant & 'fax Consultant Address. Shiloh,, Aus7hadarra. Droniore. Co. T)'ronL, BT78 _11)L Ddtc: 18 October 2023
DERRYVULLEN CHURCH OF IRELAND STATEM£Kf OF ASSEfs AND LIABILITIES AS AT 31 DECEMBER 2022 Unrnstrlet•d DesYJnatwJ . Er¥14Mont Total Funds Total FUNIS 2021 FurMIs 22 2022 Cash Fund• 149.573.21 150.10 149.723.31 1413.1 maintenan Acco 42.1.47 4272A7 42M¢A7 3.971.62 3.971.82 Total Ca•h Fund• 196.117.30 1.10 196.267.40 iraJ8 Flxed Twm Deposit Arxount Bequests 21.799.45 21.799.45 285.2.1?0 285th.00 2492J).g) 287.095.45 287.095.45 2n.M AM•ls r•tslned for lh• Prl•h • u•• Hall 531.451.00 531.451.00 sJi.451.QO 458.146.00 458.146.00 Wi4aDJ 20e,000.Th) 2C6.000.(W) 250.(W.l ZSO.(IXI.IXl aoo.opj BgalOw. Lkn8do Ro 200.000.00 th• P•thh own 1,645.597.00 1.695.897.NJ 1AgJ.$97.CO Tolal A•••ts 1.891,714.30 1.10 287.095.45 2,178,959.80 1141,2M(Q NOIE: Th• two proprtl8¥ •bov• (Shop. M•ln Str••t & Buno•low. Ll•n•rfck Ro•dl wern l•ftto th• Partjh ty th• lat• Jack1• Wrfghl •nd th• l•t• Wllllam Hlll, rnwctlvoly. Tl*y arn •dmlnl•tsrnd on b•half of th• Part•th ty Iknyvull•n Approved by the Truste8s and signed on their behalf ty.. 2Dlo312olS