Independent Examlnerfs Reportto the CharftyTrustees of Bellaghy Historlcal Society I reporton the accounts ofthe Trust for theyearended 31 March 2023. whlch are detalled and attached. Respecdve responsibilitles of Charity Trustees and Examlner. As the Charltys Trustees you are responslble for the preparntlon ofthe Accounts In accordan wlth the Charities Art (Northern Ireland) 2008. It is my responsiblllty to: Examlne the Accounts under Sedlon 65 ofthe Charities Follow the prOdureS lald down In the general dlrertlons glven by the Comrntsslon under Section 65 (9) (B) of the Charities Act Ststs whether particular matters have come to MyattentiO Basis of Independent Examlner's Report I have examined your CharityAccounts as requlred under Sertion 65 ofthe Charities Art and my examination was carried out in accordance with the general dirertions given bythe Charlty Commtsslon for Northern Ireland under Sectlon 65 (9) (B) ofthe Charities ACL My examlnation included a review of the accounting records kept by the Charity and a comparison ofthe accounts presented with those records. It also induded consideration of any unusual iterns or disclosures in the Accounts, and Seeking explanations from you as Charity Trustees concerning any such maitrrs. My role is to state whether any material matters have come to my attention glving rne (Zuse to believe.. I, Thataccountlng records were notkeptln accordan with Sertton 63 of the Charltles ACL 2. ThattheAccounts do not accord with those accounting records. 3. Thatthe Accounts do not comptywith the accounting requlrements of the Charltles ACL 4. Thatthere is further information needed for a proper understanding of the accounts to be reached Independent Examlnerfs Ststement I have completed my examinatlon and have no concerns In respertofthe matters (l) to (4) listed above and. in connection with following the Dirertions ofthe Charlty Commtssion for Northern Ireland I have found no matters that require drawlng toyour attention. Name: Address: 61 KOXf(d lkn, Ér4& f/-(L Date.. 80-OS. 10 IS
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