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
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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