2022-03-31-annual-return

FEDERATION FOR ULSTER LOCAL STUDIES LTD INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF FEDERATION FOR ULSTER LOCAL STUDIES LTD YEAR ENDED 31 MARCH 2022 I rwrt on thc accounts of thc company for thc year ended 31 March 2022 which ar¢ sd ()ut on pages 9 to 11. RESPEcfivE RESPONSIBILrrIEs OF TRUSTEES AND EXAMINER As the charity trustr¢s (and also the directors of the company for thv purposes of company law) you are r¢sponsiTrfyle for thc preparation of thc accounts. in accordance with th¢ requirements. of the Companics ALt 2U06. Having satisfied mysclf that thc charity is not subied to audit undcr company law. and is eligible for independent examination. it is my wsibility to: Examine the accounts undcr section 65 ofthe Charitics Act Follow thc proctdures laid down in th¢ guKral Dir¢aions givcn bythc Clwity Commission for Northern Jreland undcr section 65(9Xb) of thc CkLarities ALt Statr whether particular mattcrs have comc to my attcntion. BASIS OF INDEPENDENf EXAMtNER'S REPORT I havc cxatiiitied your clwity accounLs required und¢r Scction 65 of th# LTharitic8 Act and my examination was Larriedout inaccorda￿e with thc gcn¢ral DirLxtions givcn by the Charity Commi%¥iun for Northern Ir¢land undu section 65(9Kb) of th¢ Charitics Act. The cxamination included a rcview of the accountin8 records kept by the charity and a ￿mp￿]Son of lh¢ accounts. presented with thos¢ records. It a150 in¢ludcd cottsidcration of any unusual itcms or disclosures in ithc accounts, and sccking explanations from you as cEwity trust￿.8 u)nLerning #ny such matt¢rs. My LDIC is to stat¢ whether any Matri￿ matters hav¢ come to my attention giving mc Call￿ to b¢li¥ve: l. That acL'ounting r¢cord5 wcrc not kq)t in accordaDCC with section 386 of t6c Companies Act 2006 2. That th¢ a￿Unts do not accord with thosc accounting records 3. Thdt the accounts do not comply with thc accounting r¢qui￿rneDts of section 396 of th¢ compani￿ Act 2IN)6 and with tho methods and principles of the C'lwitics Ststement ot R¢commcnded Practicc CCNt ARK07 - supporting documcnt 7 August 2016 applithlt to charities prepari￿ their accounts in aw)rdanc¢ with thc Financial Iiewting Standard applicable in the UK and ￿pUbliC c)f Ireland 4. 'fhat therc is fithr illforntstion n<%ded for a pr(per undo3tartding of th¢ accounts to be rwhed. I hdve Complet￿ my eLun]￿tiOn alld luve no con¢¢rns Tcspcct of tbe mattus (l) to {4) listed above and, in conncction with following ¢h¢ DIr￿tiOns of the Charity ConuDission tor Northrrn Irelan￿ I hav¢ found no mattus that rLquire drawlng to your attcnfion. Q l Ji 4 JhJ/LJFJ Roisin Shanks (FLA) Endependeni Examin¢r 7 FE)xlcigh Wood Lurgan, Lo Amagh, BT67 9CJW........................