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 respon￿ble for the preparation of the xwunts in aw)rdancc
with the Charities Act (Nortbern Ireland) 2￿8.
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 examI￿on w&s out in accordance with the general Directions given by the
Clwity con]Mi￿on for Northern Ireland und¢r s¢ction 65(9Xb) of the Clwities ACL
My exami￿tion included a review of the accounti￿ records kept by the charity and a
comparison of the a￿oUnts 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 exami￿oll 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