2023-12-31-annual-return

Parish of Tamlaght O'crilly Upper .Independent Examlnerfs Report to the Trustees of Parish of Tamlaghl O'crllly Upper I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 7 to 14. Respectlve responslbllltles of charlty trustees and examlner As the charity's Trustees, you are responsible for the preparation ofthe accounts in accordance with the Charilies 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){bl of the Charities Act state whether particular matters have come to my attention. Basls of Independent examlner's report I have examined yOLJr charity accounts as required under section 65 ofthe 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 ofthe accounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity Trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attention giving me cause to b81iave: 1. That accountlng records were not kept in accordance with section 63 of the Charities Act 2, That the accounts do not aceofd with those accounting records 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. Indepen I have conn that ent examlner's statement pleted my ex mination and have no concerns in respect of the matters (1 } to (4) listed above and, in n with followin the Dlrections of the Charity Commission for Northern Ireland, I have found no matters ire drawing to y r attantion. eq Stephe McGeagh BA Hons FCA C on behalf of Davld Lyttle + Co Chartered Accountants Statutory Audltors 22 Aprll 2024 15 Meeting Street Magherafelt Co Londonderry BT45 6BN