Independent Examinerfs report to the charty trustees of Ulster Local History
Trust
I report on the accounts of the Ulster Local History Trust for the year ended 31 March 2024,
which are set out overleaf.
Respective responsibllltles of charlty trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2CK)8.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission
under section 65(9){b) of the Charities Act
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 65(9)(b} of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
compar.ison 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 a5 charity
trustees 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 accordan￿ with section 63 of the Charities
Act
2. That the accounts do not accord with those accounting record5
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 ststement
I have completed my examination and have no concerns in respect of the matters {11 to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Samuel Atche50n LM LCGI DPAICIPFAI FCMI FIOL GCGI
Member, CIPFA
Date: 29th January 2025
Gre8nacres (Nl) Ltd. 1 Ooa Liskey Road, Strabane. BT82 8QA