ROCK & DISTIIICT HISTORICAL SOCIETY INDEPEINDENT EXAMINER'S REPORT TO THE TRUSTEES OF ROCK & DIS'I"KtCT HISTORICAL SOCIETY We report to the charity trustees on our examination of the accounts for the year end¢d 31 October 202? which arc set oui on pages 7 to 8. Respective responsibilities of trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is oui- respoIisibilRIy io- examine the accoiints under section 65 of the Charities Act (Northern Ireland) ?008: f'ollow the procedures laid doTr in the general Directions gii'en by the Charity CoIiiiiiis5iun Ivr Northern Ireland under seciion 65(9}(b} of the Charities Act: 2nd stale whether particular matters have come to our attention. Basis of independent examiner's report We haN'e examined your charity accounts as required under section 65 of the Charities Act and our 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 Cliarili¢5 ALI. Our examination included a review of the accounting records kept by the charity and a comparison ot- the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such mattcrs. Our role is to state whether any material matters have come to our attention giving us L¢lU5e lo b¢lieve: l . That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. TliaL ihc aLLounls do noi comply '1th the accounting requirements of the rharities Act 4. That there is further infonnation needed for a proper understsnding of the accounts to be reached. Independent examiner's statement We have completed our examination and hawe no concerns in respect of the matters ( l ) to (4) listed above and. in connection 1th followin(F the Directions of the Charity Commission tor NoiLli¢tn Ir¢land, we have found no mallers that require drawing io your attention. MCDONALD O'NEILL & CO Chartered Accountants 5 Union Buildings Union Place Dungannon Co. Tvrone Date: 33_ of - 33 McDonald O'Neill & Co. Chart¢r¢d Ac¢(puiilant
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