2023-12-31-annual-return

Anne Douglas Ltd Independent examiner's report to the charity trustees of St James, Church of Ireland, Parish of Moy & Charlemont {Charity no. 104195- Moy/Moy & Charlemont/St James/Armagh/Church Of Ireland) I report on the accounts of St James, Church of Ireland, Parish of Moy & Charlemont, for the year ended 31 December 2023, which are set out separately in the charity accounts. Respective re5ponslbllltles of charity trustees and examiner As the charity'5 trustees you are responsible for the preparation of the account5 in accordance with the Charitie5 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){bl of the Charities Act state whether particular matters have come to my attention. Basis of Independent examiner'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(9llb) 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 account5, and seeking explanations from you as charity trustees concerning any such matters. Anne Douglas Ltd Principal: Anne E Douglas, MIATI, ACA Telephone: [phone] Mobile: [phone] Email: [e-mail] Company Registration Number: Nl 617522 Registered in Northern Ireland Chartered Accountant 2 Killyman Street Moy DLINGANNON Co. Tyrone BT71 7SJ Page1of2

My role is to state whether any material matters have come to my attention giving me cause to believe: I, 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 {1) to 14} 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, MATI, Anne Douglas Ltd Chartered Accountant 2 KiSlyman Street Moy DUNGANNON Co Tyrone BT717SJ th Date: 28 October 2024 Page2of2