2024-03-31-annual-return

Independent Examinerfs report to the tharity trustees of SHIP- Shared History Interpretive Project Report on the tharity accounts of the (Kganisation for the year ended 31.03.24 Respective responslbllities of tharity trustees and examiner As the charity trustees (and also directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Art 2￿6. Having satisfied myself that the charity is not subject to audit under companv law, and is eligible for independent examination. it is my responsibility to . examine the accounts under section 65 of the charities act, follow the procedures laid down in the general Directions given by the Charity Commission for N Ireland under section 65{9)(b)of the Charities Act and stste whether particular matters have come to my attention. Basls of Independent examinerfs reportl have examir*d your tharity 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 N Ireland under section 65(91(b) of the Charities Act. The examination induded a review of the accounting records kept by the charity and a comparison of the accounts presented with those accounts. and seeking"explanations from you as charity trustees concerning and such matters. My role is to state whether any material matters have come to my attention giving me cause to believe, l. That accounting records were rbot kept in accordan￿ with section 386 of Companies Act 2. That the accounts do not accord with those accounting records, 3. The accounts do not comply with the accounting requirements of section 396 of the Companies Art 2(￿ and with the methods and winoples of the Charities Statement of Recommended Practice applicable to tharities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK . 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiners statement I can confirm that l am qualified to undertake the examination because l am a registered member of the Certified Public Accountants A￿lation that is a listed body. I have completed my examination and have no cOn￿rn$ in respect of the matters11) to (4) listed above and , in connertion with the following of the Directions of the Charity Commission for N Ireland , I have found no matters that require drawing to your attention. Name . Joseph Quinn FCPA, 44 Glen Road. Belfast BTII 8BG Relevant professional body . Certified Public Accountsnts Association