2022-12-31-annual-return

Parish of Tamlaght O'crilly Upper Independent Examin•fs Report to the Tfustees of Parish of Tamlaaht O'crilly Upper I report on the accounts of the Trust for the year ended 31 D￿rnber 2022, which are set out on pages 7 to 14. Respective responsibilitie8 of charity trustees and examlner As the charty's Trustees. you are responsible forthe preparation of the accounts in accordance with the Charities Act {Northem Sreland) 2008. It is my responsibility to: . examine the accounts under section 65 of the Charitses Act . follow the procedures kKI down in the generai DIreC￿On5 gfven by the Commission under section 65{9)(b) of the Charities Act • State wh8ther parbcular rnatters hwrfe come to my attention. Basis of Independent examlnorfs report I have examined your charty accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general D1￿CtionS given by the Charity Commission for Northern Ireland under seGtion 65(9)(b) of the Charilies AGL My examinatlon Included a revlew of the accounting records kept by the charity and a comparison ofthe accounts p￿sented wth those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity Trustees conGeming any such matters. My role is to state whether any material matters have come to my attention gprfing me cause to belleve". 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 records 3. That the accounts do not comply with the accounting requirements of the Charitles Act 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have com ted my exa ation and have no concems in respect of the matters (1) to (4) listed above and,. in connectio ith following e Directh)ns of the Chaiity Commission for Northem Ireland. I hav8 found no matters that re drawing to y r attenb'on. phen McGeagh BA Hons FCA C for and on behalf of Davld Lyttje + Co L Chartered Accountants statutory Auditors 19 May 2023 15 Meeting Street Magherafelt Co Londonderry BT45 6BN