Anne Douglas Ltd
Independent examlner's report to the charity trustees of
St James. Church of Ireland. Parish of Moy & Charlemont
(Charity no. 104195- Moy/Moy & Charfemont/St JameS/Arn￿£hIChurCh 01 Ireland)
I report on the accounts of St Jameg Church of Ireland. Parlsh of Moy & Charlemont, for the
year ended 31 December 2022. which are set out separately in the charity accounts.
Respective responslbillties of charity trustees and exarnlner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Chartties Art
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 examlner's report
I 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
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.
Anne Douglas Ltd
Chartered Accountants
2 Killyman Street
Moy
DUNGANNON
Co. Tyrone
Bf/1 7SJ
Director:
Anne E Douglas, MIATI, FCA
Telephone: 028 8778 9333
Mobile:
07767 114 001
Email:
info@annedouglasltd.corn
Company Registraiion Number: Nl 617522
Registered in Norlhern Ireland
Page1of2

My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities
Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts
to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to
{4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland. I have found no matters that require drawing to your
attention.
Anne Douglas. MA
Anne l)ouglas Ltd
Chartered Accountsnt
2 Kiltyman Street
Moy
DUNGANNON
Co Tyrone
BT7175J
Dats: &)1101202S
Page2of2