2023-12-31-annual-return

THE SIEGE MUSEUM LTD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE SIEGE MUSEUM LTD We report on the financial statements of the charity for the year ended 31 December 2023, which are set out on pages 8 to 21. Respective responsibilities of trustees and examiner The trustees, who are also the directors of The Siege Museum Ltd for the purposes of company law. are responsible for the preparation of the accounts in ac￿rdanCe with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit under company law, and is eligible for independent examination, it is our responsibility to.. examine the accounts under section 65 of the Charities Act (li) follow the procedures laid down in the general directions given by the Charity Commission for Northem Ireland under section 65{9)(b) of the Charities Act (iii) to state whether particular matters have come to our attention. Basis of independent èxaminerfs report We have 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 Charities Act. The 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. Our role is to stste whether any material matters have come to our attention giving us cause 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 with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understsnding of the accounts to be reached. Independent examinerfs ststement We have completed our examination and have no concerns in respect of the matters (1) to (4} listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, We have found no matters that require drawing to your attention. {a) which gives us reasonable cause to believe that in any material respect the requirements-. to keep accounting records in accordance with section 386 of the Companies Act 2006,. and (li) to prepare financial statements which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities" have not been met or (b) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Moore {Nl LLP 21123 Clarendon Street DerrylLondonderry BT48 7EP Dated: 6 March 2024