ROYAL ULSTER AGRICULTURAL SOCIETY STATEMENT OF THE INDEPENDENT AUDITORS TO THE TRUSTE E OF ROYAL ULSTER AGRICULTURAL SOCIETY Opinion We have examined the summary financial inforniation included within the summarised financial statements for the year ended 31 st October 2023, which comprise the Summarised Consolidated Statement of Financial Activities, Summarised Consolidated Balance Sheet. Summarised Society Balance Sheet and Notes to the Summarised Financial Statements. In our opinion, the summary financial infomiation is consistent with the full annual financial slatements of the Royal Ulster Agricultural Society for the year ended 3 1st October 2023. Basis of opinion Our examination involved agTeeing the balances disclosed in the summary financial inforniation to full annual financial statements. Our audit report on the Group and Society's full annual financial statements describes the basis of our opinion on those financial statements. Respeetive responsibilitles of Trustees and auditors The trustees are responsible for preparing the summary financial Staternen in accordance with the Charities Act (Northern Ireland) 2008 (as amended by the Charities Act (Northern Ireland) 2022) and The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015, which includes inforniation extracted from ihe full annual fmancial statements of the Royal Ulster Agricultur Society for the year ended 31 st October 2023. Our responsibility is to report to you our opinion on the consistency of the summary fTrnancial inforniation, included within the summarised financial statements, with those full annual financial statements. Joanne Small (Senior Statutory Auditor) For and on behalf of Baker Tilly Mooney Moore Statutory Auditors 17 Clarendon Road Clarendon Dock Belfast BTI 3BG Date: ?L)L(k Page 2
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