Bangor Historical Society Independent Examiner's Report For the year ended 31st December 2022 In en Examiner's R rt to the Trustees or Historlcal Socle I report On the accounts of the Trust for the year ended 31st December 2022, which are set out on pages I to 6. Res ective Res Illtles of char. ee5 and examin As the charity's trustees you are responslble for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 65(21 of the Charities Act (Northern Ireland) 2008 and that an independent examinatlon is needed. The charlty is preparlng Lifi41ii accounts alid i aill 4ualifiÈd to iuei-thk-e ti ie examindlioi I by bèil)g d qualified ni¥liii)er of Chartered Accountants Ireland. It is my responsibility to: examine the accounts under sectlon 65 of the Charltles Act (Nl) 2008 follow the procedures laid down in the 8eneral Directions 8lven by the Charlty Commlsslon for Northe., n Ireland unAersectiThn 65(91(bl o! *he Cha.',.ies Act state whether particular matters have come to my attention. Basl f. d ndent examl I have examlned your charlty accounts as requlred under section 65 of the Charities Art and my eyaminatinn was carried 01.lt in accordance wlth the 8pnFbral Dlrectlons givpn by thp Charity Commission for Northern Ireland. My examination included a review of the accountln8 records kept by the charlty and a comparison of the accounts presented wlth those records. It also included conslderatlon of any unusual items or disclosures In the accounts, and seekln8 explanations from you as charity trustees concernlng any such matters. The procedures undertaken do not provide all the evldence that would be required In an audlt and consequently no opinlon is glven as to whether the accounts present a 'true and falr view, and the report is limlted to those matter5 set out in the next statement. In endent atement In connection wlth my examlnation, no matter has corne to my attention: 11) which 8ive5 me reasonable cause to believe that in any material respect the requlrernents; - to keep accounting record5 In accordance with sectlon 386 of the Companies Act 2006 and sectlon 44(11(al of the 2005 Act and to prepare. accoiints whlch ac.cord with the accn41ntln8 rpc.ords, comnly with thp accountin8 requirements of the Companles Act 21X)6 and section 44ll>lb) of the 2005 Act and Regulation 8 of the I6 Accounts Reg4Jlations have not been met or (2) to which, in my oplnlon. attentlon should be drawn in order to enable a proper under- standlnB of the accounts to be reached. Name: Qualification: Addres5: Date: Elise Richardson Chartered Accountant (ACA) - Membership No. 09c0743 25 Ardvanagh Avenue, Conti& Newtownards, 8T23 7XE Ilth Aprll 2023
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