Innl
rit*ble 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 $￿teMents in accordanc¢ wilh
applicable law and re8uI*i(m&
-The Inniskillin8s Museum" is the operating tille of the accrediied museum owned. controlled and managed by the
SORP'S requires the ttv*ees io prepare financial S￿eMents for each financial year which give a true and fair vlew of
the s￿¢ of affairs of the ch8rithble as$￿1￿70n 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 b￿1$ 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 as￿l¢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 Ass￿lI110n5 xcounthnts are aware of that information.
By Order of th¢ B0￿d ofThslees on the Ill June 2023
Lt. Col. (Retd.) Mark Scon DL MBE
Chairnian