INDEPENDENT EXAMINERS REPORT TO THE TRUSTEE5 OF tX>UGiAS PRESBYTERIAN CHURCH A CONGREGATION OF
THE PRES8YfERIAN CHURCH IN IRELAND
I report on the accounts of the accounts of Douglas Presbyierian Church for the year ended 31 December 2020, which
are set out on the following pè8es.
R￿PertIve Tesponslbllltles of charlty tnthees and •x*ffliner
As the charity's trustees you are responsible lor ihe preparatTron of the accounts in acrordance with the Charities Act
(Northern Irelandl 2￿8. It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the 8erteral Directions given by the Cornm155ion under section 651911bl of the
Charitie5 Act
• state whèther particulai matters have come to my attention.
81515 of •nd•p•nd•nt exarTrinerfs re
I hève examined Vouf charity accounts as required under section 65 of the Charities Act and my exarnination was
carried out in accord•nce with the 8eneral Dbfections 8iven by the Chafiiy Commission lor Northern Ireland under
section 651911bl of the Charitie5 Act. My examinatton included a review of the accounting records kept by the charlty
and a comparison of the accounts p￿sented wtth those recofds. It also included consideration of any unusual Items
or disclosures In the accounts. and seekin8 explanations from you as charity tru5tee5 concefning any such matters. Mv
role IS to state wheiher any material matters have come to my 4ttention 8iving rne cause to believe..
l. That accountin8 records were noi kept in accoidance with section 63 of the Charilies Act
2. That the accounts do noi accord with those accouniin8 records
3. That the accounts do not comply with the atcountin8 requirements of the Charitie5 A
4. That there Is further Infofmaiion needed for a proper understanding of the accounts to be reached.
Ind•ynd•nt ex•mSDees statement
I have compleied my ex3min•tion and have no concerns in respect of the matters 111 to141 lisied above and. in
connection with followin8 the Directions of the Charity Commission lor Northern Ireland, I have found no matters thai
reguire dfawing to your atiention.
Name..
Relevant professional qualification or body..
Addre5S.
Oate..