IrthFendenl E¥Awerf¥ report lo Ihe chth tru5WS ol FIRST LIKIVADY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IREWD Y•ar ErnJ&J 31 DK•mbpr2020 I reFort on Ihe Acwnts of dwnty IOT the ended 31 OKthnt•r 2020. thè Recpts and P8ym¢ntsAwn[ Stat8menl olA4ts wd LbIl•s. and r•l8ted noles. pKtlv• rn•pon•WIIIIA ol ClIty InAt••• and •w•mln•r As Ihe chanty tnJstee$ you are reSP'bkn for tha yeparalkm ofth• ¥J)wnls in wth tho Chanlloi Act (Ncth lrnlarJl 28. It is my reS81b11fy lo". lil examine the accxyjnis und•r s¢¢lion 85 of the Chanbes Iiil folltr th• prttedures Lwd in Iho ger31 DirecLty2ns grnn by th• Cornm 65191 Ibl ol th• Chants"88 Act liiil stat• whlhw parth>JLgr mottern ¢>JThi tr my 4ttthib)n B•il• ol Ind•p•nd•nt•umln•rf• w•port I hava examined the charty accounts as rnquktyj wmler 65 cl chanti P4 and my 0xanr was eamed out ITh 8ccudarKe 1h the gtr4ffjn by th• Chiity Commmslon tor NG¥th•ffl Ir8Land under 8ectM 65191 Ibl oftr Charths My examinatson Induded 8 rnviw ol Ihe recardl the Charity antt & ¢Omparfn ol the accounts prnsenl•d wrth th(18e rttord$ It aLw iTr$jed f•>YeralM ol any unluW rterns tt disck)suM in the accounts, and 0kl9 explan•tsns yw •$ tharity INstae8 LyJnc•mry any suth matters. P•ty MID IB to 8tat• whth ony mthial rnaltw8 ha¥8 b) my att•nlain 9Pra m•e•iw• to bdlm.. 1. That acojuntsng r•D)rd$ r¢ not keF4 In xc(¥darK• 63 oftha Chgrths N£t 2. That the accnts do not 4c<yd wilh those xciJntiTrJ m)rds 3. That Ihe ac1xnIS do not Iho Mnting rtyuwerMnl•oftrChwll8A 4. That thern l• lurthor knfonnatkn hy o ollM b) be rd. Indop•nd•nt •Mrnln•rf• •t•l•nnI I have compkted my exarninatKJn and have rrt) r•iped ol th• mgtterB111 to141118ted abovè and, In connectkjn f(*hW"TrJ the Directsffjs ol IM CW crAThniU fe¢ Northem lrniand, I hav• found no ma Dorwghy Lirn8V8dy Co London¢Jwry BT49 OUN 1V CthbeT2021
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