Independent Examinerfs Report to the Charity Trustees of Lisnaskea Historical Society I report on the accounts of the Trust for the year ended 30.04.2023. whlch are set out on pa8e l. Respertlve responsibilities of the charity trustees and examiner As the charity trustees you are sponSIble for the pparatIOn of the accounts in accordance with the Charities Act {Northem Ireland) 21x18. It is my responsibility to: examlne the accounts under sectkn) 65 of the Charities ACL follow the procedures laid down in the genefal Dirertion5 8sven by the Commission under sertion 6519)(bl of the Charsties Act. • state whether particular rnatte have corne to my attention. Basls of Independent examlnerf5 report I have examlned your charity accounts as requlred under section 65 of the Charities Att and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities ACL My examination included a review of the accountin8 records kept by the charity and a comparison of the accounts presented with those records. It also Included consideration of any unusual Items or dlsclosures in the accounts and seeking explanations from you as charity trustees concernin8 any such matters. My Role is to stste whether any material matter5 have come to my attention 8iving me cause to believe l. That accounting records were not kept in accordance with section 63 01 the Charities Act. 2. That the acrounts do not accord with those accounting record5. 3. That the accounts do not comply wlth the actnting requirements of the Charities Act. 4. That thefe is further information needed for a proper understanding of the accwnts to be reached.
Independent examlnerfs statwnent I have c(xnpleted my examinatkn no concerns in respect of the fflatters11) to141 listed above and, hi connection with followln8 the Dlrertions of the Charlty Commission for Northern IrelafKI. I have no matters that require dfawln8 to your attention. Address: s IKII ctrJ i%w iLLLL* 17¢6J" Date: rjf I