NIFHS Accounts Form E The North of Ireland Family History Society Registered Charity NIC106071 Consolidated Accounts Independent Examinerfs Report to the Charity Trustees I report on the Consolidated Accounts of The North of Ireland Family History Society for the year ended 31 March 2023 which are set outtherein on pages I to 4. Respectlve responsibilitles of trustees In the Soclety and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down the general Dirertions given by the Commission under settion 65(9llb) of the Charities Act state whether particular matters have come to my attention. Basls of Independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examin¢ was carried out in accordance with the Dlrettions given by the Charity Commission for Northern Ireland section 65{9}(b) of the Charities Act. My examlnation included a review of the accounting records kept by the charity and a comparison of thÉ accounts presented with those records. It also included consideration of any unusual items or disclosurE 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 tause to believe: l. That accounting records were not kept in accordance with settion 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wsth the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters {1) to (4) Ilsted above connection with following the Directions of the CharFty Commission for Northern Ireland, I have found ni matters that require drawing to your attention. Signature Print Name Address 4IL Relevant professional qualification or body Date 1013 vDI.01.23
Form E
NIFHS Accounts
The North of Ireland Family History Society Registered Charity NIC106071 Consolidated Accounts Independent Examiner’s Report to the Charity Trustees
I report on the Consolidated Accounts of The North of Ireland Family History Society for the year ended 31 March 2023 which are set out therein on pages 1 to 4.
Respective responsibilities of trustees in the Society and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
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examine the accounts under section 65 of the Charities Act
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follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
-
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the Directions given by the Charity Commission for Northern Ireland under 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 not comply with the accounting requirements of the Charities Act
-
That there is further 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 (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
v01.01.23