EAST BELFAST HISTORICAL SOCIETY
Independent examiner's report
I have examined the accounts of the East Belfast Historical Society as required under section
65 of the Charities Act and my examination was carried out in accordance with the general
Directions giveii by the Cliarity Commission for Norihern Ireland Linder section 65(9)(b) of
the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe:
That accounting records were not kept in accordance with section 63 of the
Charities Act
That the accounts do not accord with those accounting records
That the accounts do Iiot comply with the accounting requirements of the Charities
Act
That there is fiirther information needed for a proper understanding of the accounts
to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have foLind no matters that require drawing to your attention.
Name:
Address:
8eLA
Relevant professional qualification or body:
F£uo
Date: