2022-12-31-annual-return

Independent Examlners Report to the Twstees af the Parlth of Donaghmore Upper I report on the occounts of the Trnstfvr the yeor ended 31" December2022. which are set out on poges 6 to 10. Respertlve responsibilltles of tharitytrustees and eXaMi￿r As the chorit￿5 trustees you are re5ponsiblefvrthe prepomtion of the occounts in accordance the Choritie5 Act (Northern Irelondj 21N)8. It is my reSponsi￿'1•ty to.. Exomine the accounts undersection 65 of the ChorltlesArt Follow the procedures laid down in the genenil Directions given by the Commission under 5ectlon 65(9J(bJ of the Charitie5 Art state whetherparticulor mottets have come to my attention. Basls of Indepefthnt Examlnerfs Report I hove examined yourchaiityoccounts os required undersects.on 65 of the Ch017tiesArt ond myexamlnotion w05 carrled out in accordance with the geneml Directsons given by the Chority CommissionforNorthern I￿10nd under sertion 65(9)(b) of the Chorfties Art. My exomination indudedo revlewoJtheaccounting ￿CordS kept by the chorftyando comwinson of the accounts presented wlth those record& It a150 included consideration of ony unusuol item5 ordlsc105ures In the occounts, ond seeking explanationsfrom you as chority trustees concerning any such motters. My mle Is to 5tote whetherany materiol matters hove come to my attentlon giving me cause to believe.. l. Thot occounting records were not kept In occordonce with section 63 of the ChahtlesAct 2. Thot the occounts do not accord wlth those accountlng records That the occounts do not comply with the occounting requirements of the tharities Art 4. Thot there i5fvrther infvmiotion neededfvr o pmper unde￿tandIng of the accounts to be reached. Independent Examlnerfs Statement I hi7ve completed my examination ond ho￿ no cOn￿m$ in respert of the mottets (IJ to (4) listed obove ond, In connection withfollowing the Directions of the thority Commiw"onforNorthern Irekjnd. I hO￿fOund no motters th¢rt ￿quire drowing to your attention. Nome.. George McNicholl Address.. 19 Cullenfvd Rood Dungannon Country Tryone B T70 IRU 31.jufy 2023