2021-12-31-annual-return

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST. JOHNS CHURCH MADDEN, PARISH OF DERRYNOOSE. YEAR ENDED 31 DECEMBER 2021 We report on the account5 of the charlty forthe Year Ended 310ecember 2021. Tr Examlner The charlvs trustees are responsible for the preparatlon of the accounts In accordante with Char￿leS Act INI) 2008. Havln8 Satlsfled ourselves that the charlty Is not subject to audlt under cornpany law and Is ell8lble for Independent examlnatlon. it Is our responsibllity to Examlne the accounts under 5ettion 65 of the Charltles Act. follow the procedures lald down In the general Dlrectlon5 given by the Commission under section 6519llbl of the Charitie5 Act state whether partlcular matters have corne to our attentlon. Ba$ls ol Inde endent Examlnerf5 Staternent We have examined your charity accounts a5 required undef section 65 of the Charltles Act and our exarnlnatlon was carrled out In accordance wlth the 8eneral D1￿ctIonS glven by the Charlty Comrn155ion lor Northèrn Ireland under sectlon 6519llbl of the Charities Act. Our exarnination include5 a revlew ol the atetsuntin8 records kept by the charlty and è cornpar150n ol the accounts presented wlth those records. It also Includes consideration of any unusual items or dlsclosures In the account5. and seeking explanations frorn you 35 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be requlred In dn audit, and consequently we do not e¥press an audit opinlon on whether the accounts p￿sent a 'true and falr vlew. Our role Is to state whether any material matters have come to our attention 8fvln8 us cause to belleve.. l. That accounting rectsrds were not kepi In accordance wlth sectSon 63 of the Charitie5 Act 2. That the accounts do not accord wlth those acceuntlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Chèritles Art 4. That there Is further Information needed for a proper understanding of the accounts to be reached. Inde endent Examin s Stat men In connection with our e¥amination, no matter ha5 come to our attentlon.. which g￿e5 us rea50nablt Cause to believe that in any materlal respert the trustees have not rnet the qulremenrs ro ensure that proper trKoks ol account are kept lin a￿ordanCe with Section 63 01 the CompanSes att ond atcounts are prepared whlch a8ree wlth the books of account and comply wkh the actountlng requirements of Sectlon 396 of the Companies Act 2006 and with the methods and princlples ol the ststernent of Recomrnended Prartice.. Accounting and Reportlng by Charltles,. or to which, in our opinion. ottention Should be drawn to enable a proper understandlng of the accounts to be reached. Mrj es Roblnson. FCCA. WHR Accountafits Ltd Independent Examlner 56 En8llsh Street, Armagh, BT617LG 28Jul 2022