2022-12-31-annual-return

Cumber Upper Parish Church Independent Examiner's Report to the Members of the Seleet Vestry Year Ended 31st Deeember 2022 I report on the accounts for the year ended 31 December 2022 which are set out on pages 5 to 9. Respective responsibilities of Ibe Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordane£ 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 Charity Commission for Northern Ireland under section 65(9) of the Charities Act state whether particular matters have come to my attention. BASIS of Independent Examiner's report I have examined your charity accounts as requir¢d 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 pr¢sent¢d with those records. It also included a consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l ) 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 Charities Act. 4) That there is further infomiation needed for a proper undersL2nding of the accounts to be reached. Independent Examiner's Statement I have completed my examination and have no concerns in respect of the matters (l) to (4) above and, in connection with following the directions ofthe Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. May Thompson B.A., F.C.A. Chartered Accountant 128 Terrydoo Road Limavady Co. Londonderry BT49 OPF