2022-06-30-annual-return

Friends Of The Ulster Museum Page S Independent Examiner's Report to the Trustees of Friends Of The Ulster Museum Year ended 30 June 2022 I report to the Iruslees on my examination of the financial stslemenls of Friends Of Thè Ulster Museum I'the charity'l for the year ended 30 June 2022. Responslbllities and basis of report As the trustees of the ch8rtty you are responsible for the preparation of the financial slalements in accordance with the requirements of the Charities Act INorth¢rn Ireland) 20D8 (the .2008 Act'l. You are salisffièd that your charity is not required by charity law to be audited and have chosen instead Its have an independent examination. I report in respe¢l of my examination Df the charity's financial statements as carried out under se¢tion 65 of the 2008 A¢1. In carying out my exarninab.on I have followed the general Directions given by the Charity Commission for Northern Ireland under section 8519llbl of the 2008 Act Independent examiner's staternent I have completed my examination. I confim that no matters have come to my attention In connection with my examination giving me cause to believe that in any material respect.. a￿aUn￿ng records We￿ not kept as required by with section 63 of the 2008 Act., or the finanoal stslements do not accord with those records., or the financial statements do not Comply with thè a¢counling requirements of the 2008 Act.. or the financial statements do not compty with the applicable requirements ¢on¢ernlng tre forrn and contenl of accounts set out in the Chariliès IAc¢ounts and Reports) Regul8lion5 2008 other than any requirement that the accounts give a 'lrue and faie view which is not a matter considered as part of an independent examination. I confirm that there are no other matters to whi¢h your attenlh)n should be drawr* to enable B proper understanding of the accounts to be reached. hfNJAAkn David Knox For and on behaff of Johnston Graham Limited Chartered Accountants 2161218 Holywood Road Belfast BT4 1PD 27 September 2022