Independent Examiner's Report to the Charity
Trustees of Lisnaskea Historical Society
I report on the accounts of the Trust for the year ended 30.04.2024,
which are set out on page 1.
Respective responsibilities of the charity trustees and
examiner
As the charity trustees you are responsible for the preparation of the
accounts in accordan￿ with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act.
follow the prO￿dureS 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.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of
the Charities Act and my examination was carried out in accordance with
the general Directions given by the Charity Commission for Northem
Ireland under section 65(9)(b) of the Charities Act.
My 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 charity trustees
Con￿rning any such matters.
My Role is to state whether any material matters have come to my
attention giving me 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 Charities Act.
4. That there is further infomiation needed for a proper understsnding
of the accounts to be reached.

Independent examiner's statement
I have completed my examination and have no concems in respect
of the matters (11 to {4) listed above and, in connection with following
the Directions of the Charity Commission for Northem Ireland, I have
found no matters that require drawingto your attention.
Name:
Address:
Date: 08.08.2024