2024-04-05-annual-return

All Set Cross Cultural Project Independent Examiner's Report Independent examiner's report to the charity trustees of All Set Cross Cultural Project I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages 3 to Respective responsibilities of charity trustees and examiner As the charitys trustees you are responsible for the preparation of the accounts in accordance with the It is my responsibilty to.. a) Examine the accounts under section 65 of the Charities Act b) Follow the procedures laid down in the general Directions given by the Commission under section 65191{b) of the Charit￿5 Act c) State whether particular matters have come to my attentbon. Basis of independent examiner's report I have examined your charity accounts as required under seth.on 65 of the Charities Act and my examination was carried out in accordance 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 charty and a companson 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 Iruslees concerning any such matters. My role is to state whether any material mattets have come to my attention giving me cause to believe.. al That accounling records were not kept in accordance with seclion 63 of the Charities Act bl That the accounts do not accord wrth those accounting records c} That the accounts do not comply with the accounting requirements of the Charrties Act dl That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have completed my examination ancl have no concerns In respect ot the matters (i ) to (4) Iisled above and, in connection with following the Directions of the Charty Commission for Northern Ireland, I have found no matters that require drawing to your attenlion. Name.. Rowan Mcmahon Professional Qualification.. CertrfEd Public Accountant Address: 109 Church Street, Portadown. Co Armagh, BT62 3DB Date. 29 November 2024