2024-03-31-annual-return

PRS Patton Rainey I Stenson Limited CHAR TEfiED ACCOUNTANTS & REGISTERED AUDITORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CROSS COMMUNITY CHURCH LIMITED I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages five to eleven. Respective responsibilities of charity trustees and examiner As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied tnyself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to= exarnine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Cotnn]ission for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of the independent txamioer'5 report I have examined your charity accounts as required under Section 65 of the Charities Act and Tny examination was carried out in accordance with the general Directions given by the ChaTity Cotnmission for Northern Ireland under Section 65(9)(b) of the Charities Act. The exaTniDation included a review of the accounting record5 kept by the charity and 2 comparison 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 trustees concerning any such matters. My role is to state whether any material matters have come to tny attention giving me cause to believe.. That accounting record5 were not kept in accordance with Section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not Cotnply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the Charities Staternent of RecommeT]ded Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner'5 Statement I have cotnpleted my examination aT)d have no concerns in respect of the matters (l) to (4) listed above and, connection with following the Directions of the Charity Cotnmission for Northern Ireland, I have found no tnatters that require drawing to your attention. c/XIC Mrs S Stenson FCA Patton Rainey Stenson Litnited Chartered Accountants 6 East Bridge Street E[￿lskIllen Co. Femianagh BT74 7BT 28 March 2025 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Regist8red to carry out audft work and regulated lor a range of inve51rn8nt busine58 activities in the Unf(8d Kingdom by the Institute of Charterad Accountants in Irelan¢