2019-12-31-annual-return

an INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE DERRY & DONEGAL PRESBYfERY OF THE PRESBYfERIAN CHURCH IN IRELAND I report on the account5 ofThe Derry & Donegal Presbyteryforthe year ended 31 December 2019, which are set out on pages 12-18. Respectlve responslbllltles of charlty trustees and examlner As the charitWs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Irelandl 2008. It is my responsibility to.. examlne the a¢¢ounts under settion 65 of the Charlties Act follow the procedures laid down In the general DlrectSons glven by the Commission under sectlon 6519llbl of the Charitie5 Act State whether particular matter5 have come to my attention. Basls of Independent examiner's report I have examined your charity accounts as requlred under section 65 of the Charities Act and my examination was carried out in accordance with the general Dlrectlons given by the Charlty Commission for Northern Ireland under sectlon 6519llbl of the Charltie5 Act. My examination included a revlew of the a¢¢ountin8 records kept by the charlty and a compar150n of the accounts presented with those records. It also Included consideration of any unusual Items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have Come to my attention 8lving me cause to believe: l. That accounting record5 were not kept In accordance with section 63 of the Charities Art 2. That the account5 do not accord wlth those accounting records 3. That the account5 do not comply with the accounting requlrements of the Charitles Act 4. That there Is further infomiation needed for a proper understandlng of the account5 to be reached. Independent examlner's statement I have completed my examination and have no concerns In respect of the matters11} to141 listed above and, in connettion with following the Direttions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawlng to your attention. Owen McLaughlin Chartered Accountant 300 Seacoast Road Limavadv BT49 OJY Date qJ3/. , li