Inde Ddent examiner's re rt to the ehari trustees of Tbe Ro al Ulster Rifies Museum. I re e¢ollnts of the T st for the nded 31 March 2024 Rwive Z¢SSK)Dsibilities of clwity trustees and exami As the cl)arity's trLLStees you are responble for the preparation of the xwunts in aw)rdancc with the Charities Act (Nortbern Ireland) 28. It is my responsibility to: xamine the accounts under section 65 of th¢ Charities Act follow the procedures laid down in the general Direthions given by the Commission under scdion 65(9Xb) of the Charities Act I have exarnin your charity accounts as required under sfftion 65 of the Charities Act and my examIon w&s out in accordance with the general Directions given by the Clwity con]Mion for Northern Ireland und¢r s¢ction 65(9Xb) of the Clwities ACL My examition included a review of the accounti records kept by the charity and a comparison of the aoUnts presented with those record& It also included consideration of any unusual items or disclosures in the aca)unts atMI s¢¢kin8 explanatiODS from you &8 clwity My role is to state whether any matrri matters have wme to my atteniion giving me cause to believe: 3. That the accounts do wt comply WAth the titi8 requirnents of the Cbarities Art 4. That the is fiwther information needed for a w>per und¢rthding of the accounts to be I have completed my examioll and have no in respect of the matters (l ) to (4) listed above an4 in connection with following the Directions of the Charity ConJmi&on for Northern Irel I have found no mattus that wuire drawing to your attentio IHILkn- Relevant profrssional qualification or Ix)dy: CIMA Address: 2" Bn The Royal trish Regimert Thiepval Barrack4 LisbunL BFPO 801
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