Independent examiner's report to the trustees of United Ulster History Forum
I report on the accounts of the Association for the year ended 31.12.2022
Respective responsibilities of trustees 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 in the general Directions given by the Commission
under section 6519)Ibl of the Charitie5 Act
state whether particular matters have come to my attention.
Basi8 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 general Directions given by the Charity
Commission for Northern Ireland under section 6519)(bl 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 account5, 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..
l. That accountlng records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the account5 do not comply with 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 examiner's statement
I have completed my examination and have no concerns in respect of the matters11) to {41 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.
Name: 8AN014A ¥4CfyJOEQSOi
Relevant professional qualification or body: Qo Oo LJwJ Nl8rue>ig
Address: U31 Lt£ Sr￿￿￿4
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Date: I
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