2022-07-31-annual-return

Independent Examiner's Report to the Trustees of The Royal Ulster Constabulary George Cross Historical Society I report on the accounts of the company for the year ended 31 July 2022, which are set out on pages five to twelve. Respective responsibilities of ¢harity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordanc¢ witb the requirements of the Chariti¢s Act (Northern Ireland) 2008 ('the Act,). I have examiTJed your charity's accounts as required under section 65 of the Charities Act. In carrying out my examination I have followed the Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. It is my responsibility to.. examine Ihc accounts under section 65 of the Charities Act follow the procedures laid down ill the general Directions given by the Charity Commission for Northcrn Ireland under Section 65(9){b) of thc Charities Act - state whcther particular matters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required 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 Chariti¢s Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with th05c records. It also included consideration of any unusual items or dis¢losures in tbe 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 b¢li¢v¢- l. That a¢¢ouyJting records were not k¢pt in accordanc¢ with section 63 of the Charities Act. 2. That the accoullts do not accord with those accounting records 3. That the accounts do not comply with Ihc accounting requir¢rncnts of the Charities Act 4. That there is furthcr information needed for a proper underslallding of the accounts lo be reaehed. Independent examiner's statement I have compl¢t¢d my examtnation and have no concerns in respect of the matters (l) to (4) listed above and, ill connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. John Mccleary FCA Mccleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisburn Co. Antrim BT28 ITP 21 September 2022 Page 4