Glenravel Historical Society Independent Examinerfs Report to the Trustees of Glenravel Historical Society I report on the accounts of Glenravel Historical Society for the year ended 30 June 2024 which are set out on pages 2 to 5. Respertive Responsibilities of the Trustees and Examiner As the Charity's Trustees you are responsible for the preparation of the accounts in accordance with the Charities Att (Northern Ireland) 2008. It is my responsibility to: examine the accounts under settion 65 of the Charities Act 2008: followthe procedures laid down in the general Directions given by the Commission under settion 6519llbl of the Charities Act 2008: state whether particular matters have come to my attention. Basis of Independent Examinerfs report I have examined your Charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519llb) of the Charities Act. My examination included a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as CharityTrustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and have no concerns in respect of the matters11} to141 listed above and. in connettion with following the directions of the Charity Commission for Northern Ireland,. I have found no matters that require drawing to your attention. 02i 16.-03 GNITI KHA Higgins FCA Chartered Accountant 9 Knockanully Road Martinstown Ballymena BT43 7LZ This report was signed on 04 Morch 2025. Page 2
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