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 IDLI2￿1
Date
Andrew Gilpin FCA
WHR Accountants Ltd
Chartered Certified Accountants
Moy
Dungannon