DONEGAL ROAD CHURCH OF THE NAZARENE BELFAST
Independent Examiner's Report to the Trustees of Donegal Road Church of the Nazarene
Belfast
I report to the charity trustees on my examination of the accounts of the Trust for the year ended 31 December
2023, which are set out on pages 7-8.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act.
It is my responsibility lo=
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the geneial Direction5 given by the Charity Commission for Northern
Ireland under section 6519llb} of the Charities Act. and
stale whether particular matters have come to ffly attention
Basis of independent examinerfs report
I have examined your charity accounls as required under section 65 of the Charities Acl and my examination was
cairied out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 6519llbl ol Ihe 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 seeking explanations from you as charty Ifustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving tne cause lo believe."
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounling records
That the accounts do not comply with the accounting requirements of the Chaflties Act
That there is further information needed for a pioper understanding of the accounts lo be reached.
Independent examinerfs statement
I have completed my examinalion and have no concerns in respecl of the matters {11 to141 listed above and, in
connection with following Ihe Directions ol Ihe Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
James B Ken
Institute of C
James B Ke
Unit A1 , Boucher
Glenmachan Place
Belfast
BT12 6QH
red Accountants Ireland
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