Independent Examiner Report For: O'Neill's Historical Society
Basis of 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 6519){bl 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 a5 charity trustees
concerning any such matters. My role is io state whether any material matters have come to my
attention giving me cause to believe:
l. That accounting records were not kept in accordance with settion 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the account5 to be
reached. August 2016 CCNI ARR07- supporting document 4 Independent examiner's statement I
have completed my examination and have no concerns in respect of the matters (l} to {41 listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name: ToArnJ,KJL LAW ep i H .
Relevant professional qualification or body: TA OFI ¢uLAL sEJefo RT NE 1kn3CJQk .
Addre55: i iC>A Méss fALIL ,
Date:
gi b3 s￿5￿ ,