2022-12-31-annual-return

Ind•p•nd•nt EMamln•ffs r•port to the Charlty Trustees ol Dromarn Reformed Presbyterlan Church I report on the •ccoynts ol Drom•ra Reformed Presbyterlan Church for the year ended 31 December 2022, whlch are Sei out on pège$ 2-6 hereof. RsP•¢tI￿ r•sponslbllltl•s of Charlty Trnstee5 and Examlner As the Charlty's Tru51ees you are responsible lor the P￿paratIOn of the accounts in occordance with the Charltles Act INonhern Ireland) 2CQ8. 11 Is my responslbllity to- examlne the accounts under section 65 of the CharTtFes Act,. follow the proceLlure5 laid down in the general Directions given by the Commission under section 651911bl of the Charities Act,. and state whether particular matters have come io my attention. B•s15 of Inde￿ndent examlnrfs report I have emamlned your Charity Accounts as required under section 65 of the Charities Act and my examinatlon was carried out in accordano with the general D1￿ctionS given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination Included a review of the accouniing records kept by the Charity and a compari50n of the accounts presented with those records. It a150 included consideratron of any unusual items or disc105ures in the accounts, and seeking explanations from you as charity trustees concerning anysuch 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 kepi in accordance with section 63 of the Charities Act,. 2. That the accounts do not accord with those accounting re¢or¢ls- 3. That the accounts do not comply with the accounting requirements of the Charities Art.. and 4. That there ts further information needed for a proper understandin8 of the accounts to be reached. Independent examlnerfs statement I have compleied my examination and have no concerns in respect of the matter51ii to141 listed above and. in conne￿10n with followin8 the Direction5 of the Charity Commission for Northern Ireland. I have found no matters that ￿qUIre drawin8 to your attention. Datedthis dayof 2023 Name.. James Hllland Chartered Accountant Relevant professional qualtfication or body.. Instltute of Chartered Attotsntants in Ireland Address.. 17 8allydrumman Road, 8allyward. County Down. 8T319UA