2023-12-31-annual-return

St James Parlsh, Donemana Independent Examiners Report to the Trustees of St Jame5 Parish Church for the year ended 31 December 2023 I report on the accounts of St James Parish Donemana, for the year ended 31 December 2022, which comprise the Statement of Receipts and Payments, Statement of Assets & Liabilities, and the related notes. Respective Responsibilities 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 yea r under section 65(21 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 Directions given by the Charity Commission for Northern Ireland under section 65(91(b) of the Charities Act; and to state whether particular matters have come to my attention, Basls of Indepefident Examinerfs Report My examination was carried out In accordance wlth the general Directions given by the Charity Commission for Northern Ireland, An examlnatlon Includes a revlew 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 respect the requirements: to keep accounting records in accordance with section 63 of the Charities Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charitie5 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 Sandra Allen Profession: Treasurer North West Tyrone Credit Union Address: 38 Bonds Glen Road, Killaloo, BT47 3ST