In
ent Ex
min
ri
ociet
Independent examiner's report to the charlty trustees of Aughnacloy
Historical Society
We report on the accounts of the Trust for the year ended 31 March 2024, which are set out on
pages 02 and 03
Respective responslbilities of charity trustees and axamlner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is our 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 65{9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlner's report
We have examined your charity accounts as required under section 65 of the Charities Act and
our examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65{9)(b) of the Charities Act.
Our 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 charlty
trustees concerning any such matters.
Our role is to state whether any material matter8 have come to our attention giving us cause to
believe..
1. 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 Charltles Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examlner's ststement
We have completed our examination and have no concerns in respect of the matters (1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, we have found no matters that require drawing to your attention.
Name:
Joan Cardwell
Relevant professlonal qualification or body: Accountlng Technlclans Ireland
Address:
122 Cullenrammer Road, Dungannon
Co Tyrone, BT70 1SF
si
ned
Date: 0310112025