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...................