Independent exAminer'8 report to tbe charity trustees of Aeross the Nations Llmlted
I report on the accounts of the company for the year ended 28 February 2024, which are set out on
pages I to 6
Respective responsibilities of eharity trnstees and examiner
As the charity trustees (and also the directors of the company for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law, and is eligible for
independent examination, it is my responsibility to: • examine the accounts under section 65 of the
Charities Act • follow the procedures laid down in the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act • state wh¢th¢r
particular mattcrs have com¢ to my attcntion.
Bas18 of independent examlner's report
I have examined your charity accounts as r¢quired 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 Northern Ireland under section 65{9)(b) of the Charities Acl.
The examination included a r¢view 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 sc¢king explanations from you as charity trustees concerning any
su¢h rnatters. My role is lo state whether any material matters have ¢ome to my attention 8iving me
cause to believe:
l. That accounting records wer¢ not kept in accordance with s¢¢tion 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That th¢ accounts do not comply with the accounting requirements of section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicabl¢ to charitie5 preparing their ￿COUnt$ in accordance with the Financial Reportin8 Standard
applicable in the UK and Republic of Ireland
4. That th¢r¢ is further information ne¢d¢d for a proper understandin8 of the accounts to b¢ rea¢hed.
Independent examiner's statement
I can confim that I am qualified to undertake the examination because l am a registered member of
The Institute of Chartered Accountants in England and Wales which is one of the listsd bodies.
I have completsd my examination and have no concerns in respect of the matters (l ) to (4) listed
above and, in connection with following the Directions of the Charity Cornmi85ion for Northern
Ireland, I have found no matt¢rs that require drawing to your attention.
Name: Gary Peter Brookes
Relevant professional qualification FCA Bsc
Address: 130 Wombourne Park . Wombourne . South stsffs WV5 OLY
Date 27 September 2024