. Independent examiner's report to the charity trustees of the Carrickfergus and District Historical Society (Reg. No. NIC100315)
| report on the accounts of the Carrickfergus & District Historical Society for the year ended 34st December 2025,which are set out on page 1
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibilty to:
. examine the accounts under section 65 of the Charities Act
. follow the procedures as 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 examiner's report
| 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 Charities Act
My examination included a review of the accounting records kept by the charity and a 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 statewhetherany material matters havecome tomy attentuion giving cause to | My role is to statewhetherany material matters havecome tomy attentuion giving cause to |
|---|---|
| believe: | . |
| 1 | That accounting recordswere not kept in accordance with section 63 ofthe Charities |
| Act | |
| 2 | Thatthe accounts do not accord withthoseaccounting records |
| 3 | Thatthe accounts do notcomplywith the accounting requirements ofthe Charities |
| Act | |
| 4 | That there isfurtherinformation needed for a proper understanding ofthe accounts to |
| bereached |
Independent examiner's statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and,in connection with following Directions of the Charity Commission for Northern Ireland, | have found no matters, that require drawing to your attention. Name: on ours (Bsc Econ) Beattie Accountancy Services Address 25 Upper Road Greenisland Carrickfergus BT38 8RH Date: 24th January 2026