CHARTÈRED ACCOUNTANTS THE CREGAN TRUST INDEPENDENT EXAMINER'S REPORT YEAR ENDED 31 AUGUST 2022 Independent examiner's report to the charity trustees of The Cregan Trust I report on the accounts of The Cregan Trust for the year ended 31 August 2022, which are set out on pages 6 to 8. Respectlve responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 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 Commission under section 65(9)(b) of the Charities Act,. and state whether particular matters have come to my attention. Basls of independent examlner's 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 Northern 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 concerning any such matters. 17 Mandeville Street PORTADOWN Craigavon BT62 3PB A]fi'i,d I.lou%e 19 1111'i'ed Su'eet BL.,I,bAS'I' BT2 81;. Q l)X.491(i Nk IILlf£2St 50 Ccntiiiy 141)Ii8¢ 4() C'Sci4nt Biisiness Pcil'k I.ISBUIiN Il'l'.,kl IGN Tel• +44 (0)28 3833 2801 Fax:+44 {0)28 3835 0293 Tel.. +44 (01ty8 9Q31 It 13 ax.. +441(3}28 9(1.'11 (1777 Tel: +44 (o)2119260 7355 Fax: +4410)28 9260 1()56 4MAG CharteredA¢eountatttS | R¢sl¢redAya110rS i (hart¢redTaxAdirywrs | ForeiCknaUDtaUts i eorpDfatefUnLT AdI4r5 QM¢Cisatradingnatneof¢M¢QCrtJup Limited. Reg No.. NIo59660. Listof L[torS &Vailableatregi*eiOffice Re8i5trered toconduct llltWorkbyte Inshtute ofChdrteredAceOuttt8ntg sn Treiand AMernberofTIAG -AWorldwideAlbanceofllldeEdentAC(utttlgFltms www.gmegca.com
THE CREGAN TRUST INDEPENDENT EXAMINER'S REPORT (¢ontlnued) YEAR ENDED 31 AUGUST 2022 My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters 1 to 4 listed above, and in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Gillian Johnston ACA GMCG PORTADOWN Chartered Accountants 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Date: i& JuhJ& 2023