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Independent Examiner's report to the charity trustees of Ulster
History Circle
I report on the accounts of the Ulster History Circle for the year ended 31 March 2023, which
are set out overleaf.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008 ("the Charities Act").
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){b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examlned your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directlons given by the Charity
Commission for Northern Ireland under section 65(9)(bl of the Charities Act.
My examination included a revlew of the accounting records kept by the charity and
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 material matters have come to my attention giving me cause to
bel ieve:
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 accountin8 records
3. That the accounts do not comply with the accounting requirements of the Charltles
Act
4. That there is further information needed for a proper understanding 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) to141
listed above and, in connection with following the Direttions of the Charity Commission for
Northern Ireland, I ha)ie found no matters that require drawing to your attention.
G i /i JhJA*J
Roisin Shanks
Fellow, Chartered Accountants Ireland
7 Foxleigh Wood. Lurgan, Co Armagh BT67 9GW
Date: 5 May 2023