2021-12-31-annual-return

THE SIEGE MUSEUM LIMITED (A COMPANY LIMITED BY GUARANTEE) Independent Examinerfs Report to the members of The Siege Museum Limited on the unauditsd financial ststements for the year ended 31 December 2021 We report on the finanaal statements of The Siege Museum Limited for the year ended 31 December 2021 which comprise the Statement of Finanaal Acbvities linduding Income and Expenditure Ac¢ounti, the Balan¢e Sheet and the related notes. These financk41 stslements have been prepared under the historical Cost convention and the a¢¢ounts'ng wloes set out on pages 11 to 13. R•spo¢tive rosp0nslbl1￿os of th• ¢harity tru5te•s and the Inde￿ndent Examlner As the charity's trustees land also directors of the company for the purposes of company lawl you are Tesponsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Aci 2006. Having satisfied ourselve5 that the charty is not subject to audr( under company law, and is eligible for independent examination. rt is our responsibility to- examine the accounts under section 65 of the Charities A follow the PTcLedures laid down in the general Direcb'ons given by the Charty Commission for Northern Ireland under se¢tK*n 6519)Ibl of the Char￿.e$ Act slate whether particukr matters have come to our attention. Ba$ls of Ind•pend•nt ExamineVs Report We have examined your charity accounts as required under section 65 of the charib.es Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sectton 6519llbl of the Charitses A¢L The examination included a review of Ihe accounting records kept by the charty and a comparison of the axounts presented with those words. It also included consideration of any unusual rtems or discbsures in the accounts, and seeking explanation from you as chanty Iruslees conceming any such matters. Our role is to stste whether any material matters have come to our attention giving us ¢ause to believe.. 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply wrth the accounting requirements of section 396 of the Companies Act 2006 and wrth the methods and principles of the Chanties Stslement of Recommended Practice applicable to charibes prepanng their accounts in accordance with the Financ￿1 Reporting Standard applicable in the UK and Republic of Ireland. 4. That there is fvrther infomabon needed for a proper understanding of the accounts to be rexhed. Independent Examlnerfs Slatement We have Completed our examination and have no concems in respect of the matters {11 to14} listed above and, in connection with followng Ihe Directions of the Charity Commission for Northem Ireland, we have found no matters that require drawing to your attents'on. M¢Cartney & Co Chartered Accountants Grove House 27 Hawkin Street Londonderry BT48 6RE