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¥1￿4￿Mont
Total
Funds
Total
FUNIS
2021
FurMIs
22
2022
Cash Fund•
149.573.21
150.10
149.723.31 1*413.1
maintenan￿ Acco￿￿
42.￿1.47
42￿72A7
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•
P*rl•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
B￿galOw. 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