Independent examiner's report to the trustees of United Ulster History Forum I report on the accounts of the A550ciation for the year ended 31.12.25 Respective responsibilities of trustees and examiner A5 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 account5 under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commisslon under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity account5 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 6519llbl of the Charitles 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 anv such matters. My role is to State whether any material matters have come to my attention giving me cause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the account5 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 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 matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matter5 that require drawing to your attention. Name.. Sandra Henderson Relevant professional qualification or body- County Down Rural Community Network Addre55: Ballywalter Village Hall, 49151 Main Street Ballywalter BT22 2PQ Date.. 20.02.26
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.