Innl ritble Trnst f he trustees for Ihe ded 3111 March 20 StsleThent of trustees, respoAslbllllles & S(tement ofdbelosure of information to reportiHK aeeofflnlajts on The truslees are responsible f(ff preparing the TrU¢e$, Report and the financial $teMents in accordanc¢ wilh applicable law and re8uIi(m& -The Inniskillin8s Museum" is the operating tille of the accrediied museum owned. controlled and managed by the SORP'S requires the ttvees io prepare financial SeMents for each financial year which give a true and fair vlew of the s¢ of affairs of the ch8rithble as$170n as ai balance sheet date and of its incoming r¢sources and application of SOUrCeS includin8 income and expenditure, for ihe fiDan¢ial year. In prqthi8 thos¢ financlal StaleMen the trusiees Ire required io: Sele¢t suitable accounting policies and apply them ¢onsislenily; Make jud8ements and e5timaies that are reasonabk md prndenl: whether applicable accouniing Stsndards have trrten followed, Subje io any malwial depwtres disclosed and explained In the financlal stskments Prepare the financial statements on the going ¢onc¢rn b1$ unless it is inapproprfate to presume ihe company will ¢oMlnue in business. They are also responsible f safeguarding th¢ assets of the Compw and h¢n¢e for tskin8 reasonable steps for the prev¢nil¢)n and deteciion of fraud and other irre8ulariiks. So far as each of the tnislees in otTice at the date of approval of these financial statements are aware: There is no relevant accounling inforniation of which the asl¢laI10ns accountants are unaware; and They hav¢ thken all the steps that they ou8h¢ io have taken as irnslees In order lo make themselves aware of any relevant accountln8 Inforniation and io ¢sthbllsh that the AsslI110n5 xcounthnts are aware of that information. By Order of th¢ B0d ofThslees on the Ill June 2023 Lt. Col. (Retd.) Mark Scon DL MBE Chairnian
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