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