2023-12-31-annual-return

Holy Cross Ardoyne Trust Independent Examiner's Report to the Truste88 of Holy Cross Ardoyne Trust Year ended 31 Decembar 2023 I report to the trustees on my examinallon of the financlal statements of Holy Cross Ardoyne Twst {'the cherity,) for the year ended 31 December2023. Responslbllltles and basls of report As the trustees ol th8 charity, you are responsible for the prepaialion of the financial stalgments in accordance with the requirements of the Ch8rities Act (Northem Ireland) 2008 (the '2008 Act,). You are Sa￿sfied that your charity is not requir8d by charlty law to be audlted and h8ve chosen instead to have an indep8nd8nt examlnatlon. I report In respeGt of my examlnation of the charity's financial statements as carried OLSt under section 65 of thg 2008 Act. In carrylng out my èxamlnatlon I have followed the general Directions given by the Charlty Commlsslon for Northern Ir8land undèr section 65{9){b) ofth& 2008 Act. Independent examlner's statement I have.compl8ted my axamlnation. I confirm that no matters have comè to my attention in conn8Ction with rny examination glving me cause to believe th8t in any material r8specL- ac¢ounting reGords were not kept as requlred by with section 63 of the 2008 Act., or the fin8nci81 statements do not accord with those records" or thefinancial statements do not comply with the accountfng requirements of the 2008 Act,. or the financial Statements do not comply with the applicable requirements cDnGeming the form and content of accounts Set out in th8 Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true snd fair, view which is not a matter considered as part of an independent examination. I confirm thal there are no olher matters to which your attention should be drawn to enable a proper understanding cf the account5 to be reached. Tetpsa Nugen Nugent Chartered Accountants Independent Exarnlner 33b Church Street Antrirn Co Antrlm BT414BE