2023-03-31-annual-return

mln ri Inde￿ndant oxaminer's report to the charlty trustees of Aughnacloy Hlstorlcal Soclety We report on the accounts of Ihe Trust for the year ended 31 March 2023, ¥hich are Sot out on pages 02 arKI 03 R•sp•ctlv• re•ponslbllfti•s of charlty trustees and •xamln•r As the charbly's trustees you are responslble for the preparation of the accounts In accordance with th8 Charlties Act (Northem Ireland) 2008. It Is our re8ponsiblllty to: examine the accounts under section 65 of th8 Charities Act follow Ihe procedures laid down In the general OireGtlons glven by the Commlsslon under section 65(9Xb) of the Charlts'es Act stste %thether particular mattws have come lo my attentlon. Basls of Indopondont •xamlner'8 r•port We have examined your charity accounts as requlred under section 65 of th8 Charltles Act and r examinatlon was carried out in accordance with the general Direclions glven by the Charity Commlsslon for Northem Ireland under sectlon 65(9)(b) of the Charitle3 Act. Our examlnation Included a reviaw of the accountlng records kept by the tharlty and a comparlson of the accounts presented wilh those records. It also induded considerallon of any unusual Items or dlsdosures In the accounts, and 8aoklng explanatlon8 from you a8 charity trustees conceming any such matters. Our role is to stale whether any material matters have come to our attention glvlng us cause lo believe: 1. That accounting records were not kept In accordance wllh sectlon 63 of the Charllles Act 2. Thal the accounls do not accord wrth those accounting records 3. That the accounts do not comply the accountirq requlrgment8 of the Charitie8 Act 4. That there Is further Infomiatlon newjed for a propar understandlng of the accounts tc be reached. Inde￿ndent examln•r'• •tat•m•nt We have completed our examination and have no concerns In re8pect of the matter8 (1) to (4) listed above and, In connecllon wllh followlng the Directions of the Charlty Commission for Northem Ireland, we have found no matters that requlre drawifVJ to your attention. Name: Joan Cardwell Rglovant prof•••ional quallflcatlon or body: Accountlng TochnlGlan• Ir•land Addr•g8: 122 Cull•nramm•r Road. Dungannon Co Tyron•, 8T70 1SF Jo¢x ecArJ ￿¢u Dat•: 0410112024