2023-08-31-annual-return

THE CREGAN TRUST CHAKTERBD ACCOUNTANTS INDEPENDENT EXAMINER'S REPORT YEAR ENDED 31 AUGUST 2023 Independent examinerfs report to the charity trustees of The Cregan Trust I report on the accounts of The Cregan Trust for the year ended 31 August 2023, which are set out on pages 6 to 8. Respective 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 (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act; follow the prO￿dureS 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. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northem 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 PORTADOMTN Craigavon BT62 3PB Alfred House 19 AEfved Street BEIF.4St BT2 8EQ DX3910 NR Bdfast 50 Centur), House 40 CresceEkt Busilles5 Park LISBURN BT28 2GN Tel:[phone] Fax:+44 {0)28 3835 0293 Tel= [phone] F&K'. *4410}28 9031 0777 Tel: [phone] Fax: +H (0)28 9260 1656

THE CREGAN TRUST CHARTERED ACCOUNTANTS INDEPENDENT EXAMINER'S REPORT (continued) YEAR ENDED 31 AUGUST 2023 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 accordan￿ 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 COn￿rnS 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 GM'G PORTADOWN Chartered Accountants 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Date.. L+ ￿￿LY 204- 17 mande￿lle Street PORTADOWN cr￿say0n BT62 3PB .41f[￿ House 19 Alfred Street BELF.4sr BT2 8EQ DX3910 NR Belfast 50 Century House 40 Creseent Business Park LISBUIL BT28 2GN Tel: +44 {0)28 3833 2801 F#x:+44 {0}28 3835 0293 Tel: +44 {0)28 9031 1113 Fax: [phone] Tel: +H (0)28 9260 7355 Fax:[phone]