St James Parish, Donemana
Independent Examlners Report to the Trustees of St James Parlsh Church for the
year ended 31 December 2022
I report on the accounts of St James Parish Donemana, for the year ended 31 December
2022, which comprise the Statement of Receipts and Payrnents, Statement of Assets &
Liabilities, and the related notes.
Respective Responslbllltles of Trustees and Examiner
The Charity's Trustees are responsible for the preparation of the accounts in accordance
with Section 64(3) of the Charities Act (Northern Ireland) 2008. The Charity's Trustees
consider that an audit is not required for this year under section 65(2) of the Charities Act
(Northern Ireland) 2008 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act {Northern Ireland) 2008;
to follow the procedures laid down in the general Direttions given by the Charity
Commission for Northern Ireland under section 6519)Ibl of the Charities Act; and
to state whether particular matters have come to my attention.
Basls of Independent Examlnerfs Report
My examination was carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures In the
accounts, and seeking explanations from you as Trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as to whether the accounts present a 'true and fair
view, and the report is limited to those matters set out in the next statement.
Independent Examiners, Statement
In connection with my examination, no matter has come to my attention..
l) which gives me reasonable cause to believe that In any material respert the
requirements.,
to keep accounting records in accordance wlth settion 63 of the Charities Act and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act 2008 have not been met; and
2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Name: Mrs Julie Glenn
Profe$55on: Engineering Administrator
Add
ss: 5 Dunnalong Manor, Breadyi Co. Tyrone. BT82 OEQ
..2023