2021-10-31-annual-return

Independent Examiners Report for John Nvhite ￿lemOrIal Congregational Church This report concerns the accounts of the above church for the year ended 31 st October 2021. It is my responsibility to: l. Examine the accounts under Section 65 of the Charities Act. 2. Folloiv the procedures laid down in the general Directions given by the Charities Commission under Section 65 (9)(b) of the Charities Act. 3. State whether particular matters have come to my attention. iLf Iii 11 Eyan ort I have examined your charity's accounts as required under Section 65 of the Charity's Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65 (9)(b) of the Charities Act. My examination included a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeing explanations from you as Charity Trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further inforn]ation needed for a proper understanding of the accounts to be reached. Inde nt rs ta ement I have completed my examination and have no concerns in respect of the matters (14) listed above, and, in connection with the following Directions of the Charity Commission for Northern Irelan(L I have found no matters that require drawing to your attention. Signed. Mccoubrey Address O.Ilc . Mr. Darren 103 Westway Gardens Belfast BT13 3NT Date.. 2.6.1 o+.J.LU...................