OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2018-08-31-annual-return

Unqualified Report (for an incorporated charity also registered with OSCR preparing receipts and payments account&) Independent ExrniDer's Report to the trustecs of Drnm•rA History Grnup Regislered Charity Number NICm2673 Set out on pages attsched. Reypective responsibilities of trustees a•d eumi•er. The clmritys trustec5 are respM5ible for the prewion oFthe accoun￿ Tr charity'5 trustees considcr that an hudit is not required for the year under section 65(2) of the Clwities Act (NoTtheTn Ireland) 2008 {the Charitie5 Ath) or utmler Regulation IIXIXd} of The Cheritics Accounts (Scotland) R¢gulation5 2006 (the 2006 Accounts Re￿ationS) and tlmt an i￿1¢￿ exami[￿tIOn is needed. It is my responsibility to: examine the a¢L¥)unts under section 65 of CFAritie5 Act {NortI￿rn Ireland)?￿8 and section 44 (IXC) of th¢ Charitie5 and TnLStee Inveslm¢rt (Scotland) A¢t 2fy)5 (the 2005 Act). to follow the procedures laid down in th¢ Direthion5 given by the Cbarity Commission for Northem ITel8nd under sethion 65(9Xb) of the Charitie5 ACL to 5tste whether F4rttcuJar matters have comc to my attentio BAyi¥ of iDdepeAdent examlther's report My exatnination was carried out in accordance with the genernl Dire￿10￿$ 8iv¢n by the Chwity Commission for Northern Ireland and is in accordance with Regulation I l of the CIMrities Accounts (Scotland) Regulations 2006. An examination includ¢5 a Teview of the accounting rccords k4t by the charity and a comparison of the accounts prescnled with those records It also includes con5iderntion of any unusual i¢em5 or dI￿lOSure$ in the accoun￿ seeking explanatiOD5 from you as trustees concerning any such matters. The prOC￿ur¢S Unde￿en th) not provide all the evi<knce that would be rrquired in an audit aJKI consequently no opinton is given as to whether the accounts a ITue and fair Vie￿ and the rew)rt is limi*d 10 th05¢ matters set out in the next statement.

Independent examiner's ststemenl In connection with my examination, no matter has come to my aneniion.. which gives me TeasonAble cause to believe in any material respect the requirements.. to keep Accounting records in accordance with 5￿tIOn 63 of the Chariiies Act and section 44( Ixa) of the 2¢J)5 Act and Regulation 9 of the 9006 Actounts Regulation5 and to prepare accounts which s￿ord with the accounting reeords and comply with the accounting requirements of the Charitics Act 2008 and sethion 44{1 Kb) ofttrK ?005 Aci and Regulation 9 of thc 2006 Re8ulations have nDt been or ? to Whic￿ in rny Opinio￿ atl￿tion should be tha￿ in wder to etthle a proper undeNarMlin8 of the ac¢ounts to be reache Name . rATKicIA Relevant professional qUalifi￿tIon or body: Ih c￿￿6￿1"ar 4 Jis4rl Qt Address: (b K i L￿1￿ lfrtJ cc4 Socr OJ Signed.