2023-03-31-annual-return

Inde endent Examiners Re ort Kileeshill& Clonaneese Historical Societ Ch ri 100418 Independent examiner's report to the charity trustees of Kileeshill & Clonaneese Historical Society We report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 02 and 03 Respective responsibilities of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is our responsibility to: examin8 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. Basls of Independent examlnerfs report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. Our 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. Our role is to state whether any material matters have come to our attention giving us cause to believe: 1 . That accounting records were not kept in accordance with section 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 accounts to be reached. Independent examinerfs statement We have completed our examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Name: 14fvJ LL Relevant professional qualification or body: Address: tr4IATI )uNJCAFJ ned J.>CK4 eoxd ￿)￿L4 Ilo ISI- Date: