CHARTERED ACCOUNTAEiTS CROSSFIRE TRUST Page 8 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CROSSFIRE TRUST YEAR ENDED 31 MARCH 2023 I report on the accounts of the charity for the year ended 31 March 2023 as set out on pages I O to 24. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND JINDEPENDENT EXAMINER The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfIed myself that the charity is not subject to audit under company law and is elioible for independent examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general Directions given by thc Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. and state whether particular matters have come to my attention. BASIS OF DEPENDENT EXAMINER'S STATEIVIENT 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. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes Consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concemino any such matters. My role is to state whether any material matters have me to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 386 of the Compani¢s Act 2006. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accountino requirements of section 396 of the Companies Act 2006 and with the methods 2nd principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. 19A]fted Street BUAsr2 8EQ DX3910 NRBE1A50 17MaudeTllleStreet PORTAJY)WN thigavou BT62 3PB 40 Crllt BgIn(S9 Park USBUB FT28 2GN Td: +44(0)28 w31 FaL +44(0)28 90 07T7 Td: +44(0)28 9260 T355 Fax: +44(0)28 9260 1656 Te]: +44(0)28 3833 2801 Fax: +44{08 3835 0293 wWw.gmCg.(*
CROSSFIRE TRUST Page 9 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CROSSFIRE TRUST (continued) YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER'S STATEMEyr I can confirni that l am qualified to undertake the examination because I am a registered member of Chartered Accountants Ireland which is one of the listed bodies. I have completed my examination and have no concerns in respect of matters (l) to (4) listed above and, in connection with followin¢J the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. c Ji¢ C M Mccarter FCA (Indep¢ndent Examiner) Chartered Accountants Ireland For and on behalf of GMCG Portadown Charter¢d Accountants & Statutory Audttor 17 Mandeville Street Portadown Craigavon County Annagh BT62 3PB IG"JMJ LA-