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 prO￿dureS 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