2023-12-31-annual-return

Independent Examlners Report to the Trustees of the Parish of DonaEhmore Upper I report on the accounts of the Trustfvr the yeor ended 31" December2023, which are set out on poges 6 to 10. Respectlve responslbilities of tharlty trustees and examlner As the charity s trustees you ore responsiblefvr the preporation of the accounts in accordance with the Charitle5 Art (Northern Ireland) 2008. It 15 my responsibility to.. Exomine the occounts undersection 65 of the Charitie5 Act Follow the procedures laid down in the general Directions given by the Commlssion under sectlon 65(9J(bJ of the Charitles Act State whetherporticulor matters hove come to my ottention. Basls of Independent Examlnerfs Report I have examlned your chority occounts os ￿qUired undersertion 65 of the Chorities Artand my examination was corriedout in accordance with the generol Directions given by the Chority commi5sionforNorthern Ireland under 5ectlon 65(9J(bJ of the Charities Act. My examination includeda reviewof the accounting records keptby the chorltyando cornpanson of the o¢counts presented with those records. It 0150 included conslderotion of any unusual item5 or disclosures In the accounts and seeking explonationsfmm you 05 chority trustees concerning any such matter5. My role Is to state whether ony moterial matters hove come to my attention giving me couse to believe.. l. Thot accounting record5 were not kept in accordance wlth sectknn 63 of the Charities Act 2. Thot the occounts do not accord with those occounting records Thot the occounts do not comply ￿th the accounting requirements of the Charities Act That there isfurther informotion neededfor a proper understonding of the occounts to be reoched. Independent Examlnerfs Statement I hove completed my examinotion ond have no concerns in respert of the rnatte￿ (l) to (4) listed above and, In connection withfollowing the Dirertions of the Chority CommissionfvrNorthem Ireland, I hovefound no motters thot require drawing to your ottention. Name.. George McNicholl fA//ttAe Address.. 19 Cullenfad Rood Dungonnon Country Tryone B770 IRU h April 2024