ARMAGH ROBINSON LIBRARY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ARMAGH ROBINSON LIBRARY I reporc on the accounts of the Trust for the year ended 31 December 2022 which are set out on pages Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 65 of the Charities Act (Northern Ireland) 2008 (the 2008 Att) and that an independent examination is needed. It is my responsibility to: examine the account5 under section 65 of the 2008 Act, to follow the procedures laid down in the general Directions given by the Charity Commission under section 65(3)(a) of the 2008 Ac( and, to state whether particular matters have come to my attention. Basis of independent examinerfs statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to those matters set out in the statement below. Independent examinerfs statement In connection wich my examination, no matter has come to my attention: which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 63 of the 2008 Act,. and to prepare accounts which accord with the accounting records and comply wich the accounting requirements of the 2008 Act have not been met or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. 21 IDLI21 Date Andrew Gilpin FCA WHR Accountants Ltd Chartered Certified Accountants Moy Dungannon
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.