Inde
endent examlner's re
Cultural & S orts Socie
ort to the char
trustees of Annahoe Hlstorlcal
I report on the accounts of the Trust for the years ended 31 December 2023.
Respectlve responslbllltles of charlty trustees and examiner
As the charity's tnjstees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act
Follow the procedu res laid down in the general directions given by the
Commission under section 65 (9) (b) of the Charities Act
stste whether particu lar matters have come to my attention.
Basls of Independent examlnerfs report
I have examined yourcharity accounts as required undersection 65 of the Chariti8S
Act and my examination was carried out in accordance with the general directions
given by the Charity Commission for Northem Ireland under section 65 {9> (b) of the
Charits'es Act.
My examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also included
consideration of any unusual items or dlsclosures in the accounts, and seeking
explanations from you as charity trustees conceming any such matters.
My role is to stste whetherany material matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept In accordance with section 63 of the
Charities Act.
2. That the accounts do not accord with those accou nting records.
3. That the accounts do not comply with the accountlng requlrements of the
Charities Act.
4. That there is further information needed for a proper understsndlng of the
accounts to be reached.
Independent examlnerfs ststement
I have completed my examination and have no concems in respect of the matters (1)
to (4) listed above and, in connection with following the directions of the Charity
Commission for Northem Ireland, I have found no matters that require drawing to
your attention.
Name: A t￿
Relevant professional qualification or body:
Address: 11 QOOLII I AuxV(y-k o
1 10 IT
Date:
Ib-oL-