All Set Cross Cultura
Independent Examin
Project
r's Report
Independent examiner,
report to the charity trustees of All Set Cross Culturdl Project
I report on the accounts
the Trust for the year ended 31 March 2023, which are set out on pages 3 to
Respective responsibili
ies of charity trustees and examiner
As the charity's trustees
u are responsible for the preparation of the accounts in accordance with the
It is my responsibility to..
a) Examine the accounts
b) Follow the procedures
65{9)(b) of the Charities
nder section 65 of the Charities Act
aid down in the general Directions given by the Commission under section
c) State whether particul
matters have come to my attention.
Basls of Independent e
I have examined your ch
examination was carried
for Northern Ireland unde
amlner's report
rity accounts as required under section 65 of the Charities Act and my
ut in accordance with the general Directions given by the Charity Commission
section 65{9llb) of the Charities Act.
review of the accounting records kept by the charty and a comparison of the
hose records. It also included consideration of any unusual items or disclosures
ing explanations from you as charity trustees concerning any such matters.
My examination included
accounts presented with
in the accounts, and see
My role is to state wheth
a) That accounting recor
b) That the accounts do
c) That the accounts do
d) That there is further in
any material matters have come to my attention giving me cause to believe..
s were not kept in accordance with section 63 of Ihe Charities Act
t accord with those accounting records
t comply with the accounting requirements of the Charities Act
rmation needed for a proper understanding of the accounts to be reached.
Independent examlner,
statement
I have completed my exa
and, in connection with f
found no matters that req
Ination and have no concerns In respect ot the matters111 to141 listed above
lowing the Directions of the Charrty Commission for Northern Ireland, I have
ire drawing to your attention.
Name.. Rowan Mcmahon
Professional Qualificatio
Address.. 109 Church Str
Date.. 4 December 2023
Certified Public Accountant
et, Portadown, Co Armagh, BT62 3DB