OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-annual-return

lTrdependent ENamlners Report to the Trust￿$ of DOn4￿More Parlsh Chu I report on the •ccount5 01 ihe Trust for the year ended 31" December 2022. whlch we5et out on p•6es 7 to 12. ResPeci￿¢ responslbllliles of charlty trustees emamkner As the charitls trustees you are respo￿•ble for the preparation of the accounts In acconlance with the Charities Att INorthern Irelandl 2C#)8. It is my respon51biliry to: - examine the accounts under section 65 of the Chafr(ies l£t - follow the procedures laid down in the 8eneral Direttbofis 8iven bythe Commlsslon under section 6519llbl ol the Charities - state whdher partkular rnatte￿ havecorne to my attent￿n. Bas15 gf Independent examknerf5 report I have examined yovr charity accounts as required under stttion 65 of the Charities Act and myexaminatlon wa5 urried out in ￿Ordance wr(h the general DIrect￿n5 given bythe Charftycomrnission for Northern Ireknd vnder sertion 6519llbl of the Chariiies Act. My examination include<l a review of The ¥countin8 I￿0(d$ kept by the charity and a cornparison of the account5 presented with those records. li also included consideration of any unusual items or disclosu￿ In the accounts. and seekin8 explanatbons from you as charrty tTusiees concerning any5uch matters. My role is to State whether any material mauets havecome to myattention 8lvlng me cause to beli￿.. l. That accounting feyords We￿ not kept In accordance ￿th S￿l￿)n 63 01 the tharsties Act 2. That the atrounts do not accord with those accounting rrford5 3. That the a￿ount$ do not comply wth the acctyjnting req￿reMents ofthe CharlUe5 Act 4. That there ts furtherinformatioltr Aeede(I fora propw undwstandiTr8 of the accounts to be reached. Independent examinerfs ststemeftt I have cornpleted my examinatM)n and have no concems In respect of the matters lil to141 listed at)ove and, In connection with lollowtn8 the Direttion5 01 the Charity Commission for Northern Ireland. I have found no matter5 that require drawn8 to your attention. S.D. UROWN F.C.CA OINATEAED CERTIFIED ACcI)uP￿ANT I￿1? EDWARD STREET PORTADOWN CO. ARMAGH T61 YNE DATE: