Independent examiner's report to the trustees of UNITED ULSTER HISTORY
FORUM
I report on the accounts of the Association for the year ended 31.12.2023.
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 INorthern 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){bl of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examiner's report
I have examined your charity accounts a5 required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Direction5 given by the Charity
Commission for Northern Ireland under section 65(91{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 givlng me cause to
believe:
l. That accounting 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 accounts do not comply with the accounting requirements of the Charities Act
4. That there is further infomiation needed for a proper understanding of the accounts to
be reached.
Independent examiner's ststement
I have completed my examination and have no concerns in respect of the matters (l) to141 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: Sandra Hender50n
Relevant professional qualification or body: County Down Rural Community Network
Address: 43-45 Frances Street, Newtownards, Co Down, BT23 7DX
Date: 08.02.24