ARMAGH ROBINSON LIBRARY
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ARMAGH ROBINSON LIBRARY
I report on the accounts of the Trust for the year ended 31 December 2023 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 charitys trustees
consider that an audit is noc 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 accounts under section 65 of the 2008 Att,
to follow the procedures laid down in the general Directions given by the Charity Commission
under section 65(3)(a) of the 2008 Att, and,
to state whether particular matters have come to my attention.
Basi5 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 chariry 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 explanation5 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 examinerf$ statement
In conneccion with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that in, any material respecL the requirements:
to keep accounting records in accordance with settion 63 of the 2008 Att,. and
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of che 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.
Andrew Gilpi
WHR Accountants Ltd
Chartered Certified Accountants
Moy
Dungannon
Date