Holy Cross Ardoyne Trust
Independent Examiner's Report to the Trustees of Holy Cross Ardoyne Trust
Year ended 31 December 2022
I report lo the Irust8e5 on my examination of the financial slalemenls of Holy Cross Ardoyno Trust I'lhe
charily'l for the year ended 31 December 2022.
Responslbllltl88 and basls of roport
As the Iruslees of the charity you are responsible for the preparation of the linancial slalernenls in
accordaneÈ with the requirements tsl thè Charities Act (Nortliern Ireland) 2008 {the '2008 Acl'l, You are
satisfied tlial your charity is not required by Gharily law lo be audited and havo chosen Instead to have
an Indep&ndenl examinallon.
I report In respect ol my examinallon of tho charity's flnancial Slalemenl$ as carfied out under section
65 of the 2008 Act, In carrying out my 8xaminallon I have followed the gènÈral Direelions glven by the
Charity Commlssion for Norlh$rn Ireland undei section 65191{bl of Ihe 2008 AGI,
Independent oxamln8r's statemont
I have completed my examiiialion, l eonllrm Ihal no matters have come to my attention in connecllon
wlth my examlnalion glving me cause lo belleve thal in any material respgcl..
accounting rècords were nol kept as requ1red by with $8clion 83 of th8 2008 Act,, or
the financi81 slalemenls do not accord wilh those records; or
the financial slalemenls do not comply wllh Ihe accounting requlrgrnenls of the 2008 Act; or
the financial slalernenls do not comply with the applicable rgquiremenls concerning the form
and conlenl of accoLinls sel OLII in the Charities (Accounts and Reports) Regulations 2008
other than any requlrement that tho accounts glve a 'lrue and lair view whicli is not a maller
considered as parl of an independent examlnallon.
I conlirm that there are no other mallers to whlch your attention shoiild be drawn to enable a proper
underslaiiding of the accounts lo be r68ched.
Teresa Nugenl
Nu9enl Cliarlered Accounlanls
Independent Examiner
33b Church Slreel
Anlrim
Co Anlrim
BT4148E