'
==> picture [47 x 35] intentionally omitted <==
----- Start of picture text -----
re
----- End of picture text -----
Independent examiner’s report to the charity trustees of Dunamanagh Baptist Church, N.|reland Charity Commission Ref No. 107418
| report on the accounts of the Trust for the year ended 30 April 2025, which
are set out on pages 01 to 02.
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 (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examiner’s report
| have examined your charity accounts as required under section 65 of the Charities 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 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
giving me cause to believe:
- That accounting records were not kept in accordance with section 63 of
the Charities Act
-
That the accounts do not accord with those accounting records
-
That the accounts do not comply with the accounting requirements of the
Charities Act
V
- That there is further information needed for a proper understanding of
|
the accounts to be reached.
Independent examiner’s statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
Name: Nonna Se Relevant professional qualification or body: M/A Address: 2© Aitnrovk, eK, poe, MERA 2a\v\r1s
Name:
Relevant professional qualification or body: w/4 Address:
Date: