Independent Examinerfs Report to the Trustees of Rathfriland Historical Society ReB15tered Ch?rrry Number 14IC 102927 I report on the Receipts and Payments Account and the Investment Account forthe year ended 30th June 2022 Respectfve responsibllltle$ of charlty trustees and Independent èxamlner. The charity's trustees are responsible for the preparation of zhe accounts in accordance with the Charitles Att (Northern Ireland) 2008- Ithe Charltles Actj It is the Independent examinerfs responsibillty to examlne the accourts as provlded for in Settlon 65121 of the Charltles Act follow the procedures laid down in the General Dlrectlons glven by the Charity Commlssion for Northern Ireland [CCNII as provlded lor In Sectlon 6519)Ibl of the Charities Att state whether particular matters have corne to my attentlon. Basls of Independent Examlnerf$ flegort I have ex8mined the Receipts and Payments Account and the Investment Account [the Accountsl for the year ended 30th June 2022 as reqUId under Section 6512) of the Charltles Att and my examination was carried out in accordance with the General Dlrectlon5 given by the CCNI. My examlnation Included a review of the accountlns COrdS kept by you and these were cornpared with the Recelpts and Payments Account and the Investment Account. It a150 Included consideration of any unusual item5 or disclosures in the two Account5 and wh¢re necessary seeking explanatlons from vou concernlnK any such matter5. My role Is ts state whether any material matters have Gome to my attentlon giving me cause to bellev•: l. That accountlng records were not kept In accordance with section 63 of the Charities Act 2. That the Accounts do not accord with those ac¢ountin8 records 3. That the Accounts do not comply with the accountlng requirements of the Charlties Act 4. That there is further infcrmatlon needed for a proper understandirlg of the Accounts to be reached Independent Examine5 Statemem I have notcompleted an audlt but have completed my exarnination and have no concerns In respect of the matters (l.11014.1 listed above and, in ¢onnectlon with followln8 the General Dlrectlons of the CCNI, I have found matters that require drawing to your attention. Fred Mccauley Watch Comffiander NIFRS, Rathf riland Station 4th August 2022
Independent Examinerfs Report to the Trustees of Rathfriland Historical Soclety Re8istere(t Charitw Nurnkner NIC 102927 I report on the Receipts and Payments Account and the Investment Account for the year ended 30 June 2023 RespedFve respofisibilitles of tharity trustees Jnd independent examlner, The charltys trustees are respon51ble forthe prepiration of the accounts in accordance with the Charities Act (Northern Irelandl 2008- Ithe Charities Act) It is the independent ¢xamlner's responsibllity to examine the a¢c¢unts as provlded for in Section 65 {21 ofthe Charlties Act follow the procedures laid down in the General Directions given by the Charity Comrnlsslon for Northern Ireland ICCNI] as provlded for in Section 65191{bl of the ChBrlties Act state whether partlcular matters have coffle to my attention Basis of Independent Examlnerfs Re I have @xamined the Recelpts and Payments Account Ithe Accountsj for the year ended 30th J une 2023 a5 requ4red under SectSon 6S (21 of the Charities Act and my examlnation was cacrSed out in accordance with the General Dlrectlons given by the CCNI. My examlnatlon Included a review of the accountln8 records kept by you and these were compared with the Recelpts and Paymenis Account. It also included consideratlon of any unusual items or disclosures in the Account and where necessary seeking explanations from you con¢ernlng any such matters, My role Is to state whether any material matters have come to m¥ attentlon glvlng rne cause to belleve: l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charities Act 2. That the Accounts do not accord with those accounting rewrds 3. That the Account5 do not comply with the accountin8 requlrements of the Charities Act 4. That there Is further informatlon needed for a proper understandln8 of the Accounts to be reached Independent Examlnerf5 Statement I have not completed an audlt but have completed my examlnatlcn and have no concerns in respect of the matters {l.I to {4,1 Ilsted above and, in connerticn with followlng the General Dlrections of the CCNI, I have found no matters that require drawing to your attention. frtsiL Fred Mctsuley Watch Commander NIFRS, Rathfriland Statlo 2e August 2023