Independent Examinerfs Report to the Trustees of Parish of Tamlaght O'crilly Lower I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 2 to 14. Respective responsibilities of charity trustees and examlner As the charity's Trustees, you are responsible for the preparats'on of the accounts in accordance with the Charities 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)(b) of the Charities Act state whether parbcular matters have come to my attention. Basis of independent examinerfs 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 a comparison of the accounts presented with those records. It also included considerakn'on of any unusual items or disclosures in the accounts, and seeking explanations from you as charity Trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. 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 CordS 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 Ihav completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in conn tion with following th Directions of the Charity Commission for Northem Ireland, I have found no matters that quire drawing to your ttention. Geagh BA Hons FCA for and on behalf of Davld Lyttle + Co Ltd Chartered Accountants Statutory Auditors Date 1210212024 15 Meeting Street Magherafelt Co Londonderry BT45 6BN
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.